| Executed | 19.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 28010170372023 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1017037-Rep.ushtarak 3001,2023 602 mat dhe sherb te tjera, pv em 2253/1, dt 23.06.23, ft nr 53, dt 23.06.23, fh 2, dt 23.06.23 |