| Executed | 26.07.2021 |
|---|---|
| Registered | 22.07.2021 |
| Invoice | 24410170372021 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1017037 Reparti 3001 2021 shpenz.miremb.mjete transporti, up 38 dt 9.7.21, ft.oferte 9.7.21, nj.fitues 12.7.21, ft 54/2021 dt 14.7.21 |