| Executed | 28.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 81510170092022 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | Vision Cons |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1017009, reparti 1001,shp per mirembajtje rrugesh up 8.11.22 ft of 18.11.22 ft 11 dt 5.12.22 ft 20 dt 5.12.22 |