| Executed | 30.08.2021 |
|---|---|
| Registered | 26.08.2021 |
| Invoice | 14310140102021 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | GENIAL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1014010 IEVP Mine Peza Materiale mirembajtje ndertesa up nr 610/2 date 19.05.2021 fat nr 380/2021 date 26.07.2021 fh nr 31/1 date 26.07.2021 |