| Executed | 08.11.2021 |
|---|---|
| Registered | 04.11.2021 |
| Invoice | 15110131372021 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | ECIT |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 91,680 |
| Amount | 91,680 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes ,602- sherb kont teknik kaldaja sipas kerk nr 19 dt 12.10.21.fat nr 239/2021 dt 25.10.21.pv nr 19/5 dt 25.10.2021 |