| Executed | 26.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 104410170512022 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | "DRICONS" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1017051 reparti 4001,mirmbajtje objekti up2.2.2022 ft of 2.2.2022 ft 20 dt 23.2.2022 pv 22.2.22 |