| Executed | 15.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 19410140112022 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | T & P SH P K |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 154,800 |
| Amount | 154,800 lekë |
| Invoice description | 1014011 IEVP Ali Demi Blerje materiale gazermimi up nr 313 date 09.11.2022 fat nr 37/2022 date 24.11.2022 fh nr 6 date 24.11.2022 |