| Executed | 30.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 39910170372022 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1017037 Reparti Ushtarak 3001, 602-shpenz. mirmb pajisjeve te mjetetve te transportit, up nr 62 dt 12.10.22, njof fit dt 18.10.2022 ft 39/2022 dt 03.11.22 mar dorz dt 03.11.2022 |