Reparti Ushtarak Nr.2001 Durres (0707) → KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
| Executed | 06.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 37610170312022 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,384,329 |
| Amount | 1,384,329 lekë |
| Invoice description | RIPARIM ANIJE FAT 9/2022 DT 30.06.2022 KONT 1568/3 DT 26.05.2022/REPARTI USHTARAK 2001/1017031/ TDO 0707 |