| Executed | 13.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 8610140112022 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | T & P SH P K |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 1014011 IEVP Ali Demi Blerje materiale gazermimi up nr 124 date 10.05.2022 fat nr 16/2022 date 16.05.2022 fh nr 2 date 16.05.2022 |