| Executed | 25.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 34910170372021 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 72,600 |
| Amount | 72,600 Albanian lekë |
| Invoice description | Reparti 3001 2020 shpenzime te tjera transporti, up 48 dt 27.8.21, ft.oferte 27.8.21, nj.fitues 3.9.21, ft 84/2021 dt 4.10.21, fh 13 dt 4.10.21 |