| Executed | 24.11.2021 |
|---|---|
| Registered | 22.11.2021 |
| Invoice | 81810170092021 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ENTELA VELIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1017009, reparti 1001, shpenz.mirembajtje objekti, up 3923/3 dt 27.10.21, ft.oferte 27.10.21, nj.fitues 28.10.21, ft 26/2021 dt 9.11.21, fh 8 dt 9.11.21, pvmd 1 dt 9.11.21 |