| Executed | 20.12.2022 |
|---|---|
| Registered | 17.12.2022 |
| Invoice | 97610150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | Alban Domi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme riparim paisje pv nr 9 dt 18.11.2022 fat nr 15/2022 dt 18.11.2022 |