| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 13710131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes .602- riparim pajisje sipas kerk dt 23.11.2020.up nr 13 dt 14.12.2020.fat nr 22 seri 92060822 dt 23.12.2020.pv dt 23.12.2020 |