| Executed | 19.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 32210170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 551,868 |
| Amount | 551,868 lekë |
| Invoice description | 1017051%reparti 4001,2023 p kembimi up 14.4.23 ft of 14.4.23 ft 30 dt 25.4.2023 fh 4 dt 25.4.23 |