| Executed | 02.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 9010140982023 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | QEMAL HIDRI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 35,701 |
| Amount | 35,701 lekë |
| Invoice description | 1014098 DSHKBB shpenz mirembajtje rrjeti hidraulik up nr 353/1 date 24.03.2023 fat nr 358/2023 date 03.05.2023 fh nr 11 date 03.05.2023 |