| Executed | 21.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 30310170372022 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 116,700 |
| Amount | 116,700 lekë |
| Invoice description | 1017037 Reparti Ushtarak nr 3001 602-shp per mirembajten e mjeteve te tranp. up nr 44, dt 29.07.2022, ft of 44/1,dt 29.07.2022, nj fit 44/2,dt 04.08.2022, ft nr 20,dt 31.08.2022, pv per marrjen e sherb 12.08.2022, fh 7, dt 31.08.2022 |