| Executed | 23.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 20510140112021 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 189,600 |
| Amount | 189,600 lekë |
| Invoice description | 1014011 I.E.V.P Ali Demi shpenz mirembajtje ndertesa up nr 342 date 22.11.2021 fat nr 72/2021 date 13.12.2021 sit 13.12.2021 |