| Executed | 28.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 13910131372021 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Anadea |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,016 |
| Amount | 119,016 Albanian lekë |
| Invoice description | 1013137 Shtepia e Foshnjes ,Blerje materiale elektrike kerkese nr 16 date 01.10.2021 fat nr 58/2021 date 12.10.2021 fh nr 205 date 12.10.2021 |