| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 16510131372021 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | RRAPUSH LLUPI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 76,380 |
| Amount | 76,380 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes.602- shpenz per mirembajtjen e objekteve ndertimore kerkese nr 20 date 02.11.2021 fat nr 61/2021 date 22.11.2021 fh nr 236 date 22.11.2021 |