| Executed | 25.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 17510050682022 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | TETEA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 1005068/DR UJITJES DHE KULLIMIT /SHERBIM REMONTI HIDROVOR FAT 14/2022 DT 12.8.22 UP37 |