| Executed | 04.05.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 6410131362022 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | TEOREN |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,123 |
| Amount | 119,123 lekë |
| Invoice description | BLERJE MATERIALE HIDRAULIKE FAT 338 DT 15.4.2022 UP 87 DT12.4.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707 |