| Executed | 27.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 20810170812022 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | ECIT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 115,200 |
| Amount | 115,200 lekë |
| Invoice description | Rep usht 5001 shp miremn pv emergj f4 dt 6.4.2022 ft 278/2000 dt 6.4.2022 |