| Executed | 17.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 49210170372022 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 162,960 |
| Amount | 162,960 lekë |
| Invoice description | 1017037 Reparti Ushtarak nr 3001 602 te tjera mat.dhe sherb up 77,dt 6.12.22, ft of 77/1 dt 06.12.22, nj fit 09.12.22, ft nr 71,dt 21.12.22, fh 1,dt 21.12.22 |