| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 36010170812023 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | 2 S R L' GROUP |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 970,286 |
| Amount | 970,286 lekë |
| Invoice description | 1017081Komanda.Dokt.Stervitj,RU.5001.2023 sherbim up 12.5.2023 ft of 12.5.2023 nj fit 16.5.2023 ft 16 dt 6.6.23 pv 14.6.23 |