| Executed | 14.04.2021 |
|---|---|
| Registered | 13.04.2021 |
| Invoice | 4410131382021 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | ECIT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 29,040 |
| Amount | 29,040 lekë |
| Invoice description | 1013138-Shtepia e te Moshuarve 602- kontroll tek i mjeteve sipas up nr 8 dt 23.3.21.fo nr 4/2 dt 23.3.21.fat nr 4 dt 23.3.21.situac dt 23.3.2021 |