| Executed | 19.10.2021 |
|---|---|
| Registered | 15.10.2021 |
| Invoice | 34110170372021 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 33,996 |
| Amount | 33,996 lekë |
| Invoice description | 1017037 Reparti 3001 2021 shpenzime pritje percjellje, program sek.pergj.MM 1487/2 dt 2.9.21, 1487/6 dt dt 17.9.21, ft 74/2021 dt 17.9.21 |