| Executed | 29.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 20110050682022 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | TETEA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 454,799 |
| Amount | 454,799 lekë |
| Invoice description | 1005068/DR UJITJES DHE KULLIMIT /FAT 25/2022 DT 26.9.2022 UP 41 DT 6.9.2022 RIPARIM NE SISTEMIN E DREJTIMIT TE ESKAVATORIT FIAT TECH |