| Executed | 02.05.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 17710170372023 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 121,080 |
| Amount | 121,080 lekë |
| Invoice description | 1017037-Rep.ushtarak 3001,2023 602 mirembjatje mjetesh tranporti, up 13,dt 23.03.2023, ft of 13/1,dt 23.03.2023, nj fit 31.03.23, ft nr 22,dt 05.04.2023, fh 1,dt 05.04.2023, pv 05.04.2023 |