| Executed | 14.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 30210170872024 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | T & P SH P K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 165,600 |
| Amount | 165,600 lekë |
| Invoice description | 1017087% reparti 6002,2024 - mirmbajtje objektesh nd up 27.9.24 ft of 27.9.2024 ft 25 dt 4.10.2024 pv 4.10.2024 |