| Executed | 07.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 22110170372021 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 53,400 |
| Amount | 53,400 lekë |
| Invoice description | Reparti 3001 2020 shpenzime miremb.mjete transporti, up 25 dt 14.5.21, ft.oferte 14.5.21, nj.fitues 21.5.21, ft 42/2021 dt 16.6.21, fh 7 dt 16.6.21, pvmd 15.6.21 |