| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 75210010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ST2 |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 83,000 |
| Amount | 83,000 lekë |
| Invoice description | 1001001 Presidenca - likujd shpenzime mirembajtje kaldaje fat nr 238/22 dt 02.11.2022 up nr 292/1 dt 31.10.2022 |