| Executed | 30.12.2021 |
|---|---|
| Registered | 25.12.2021 |
| Invoice | 81510150012021 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 732,000 |
| Amount | 732,000 lekë |
| Invoice description | 1015001 Min Jashtme,cmontim i ashensorit up nr 6 dt 08.07.2021 sit nr 2 dt 21.12.2021 fat nr 23/2021 dt 21.12.2021 |