| Executed | 30.03.2021 |
|---|---|
| Registered | 29.03.2021 |
| Invoice | 7810170902021 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | IGLI SALLÇINI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 1017090, rep 6620 shpenz per mirembajtjen e pajisjeve te nderlidhjes pv emergj nr 1167 date 24.03.2021 fat nr 1/2021 date 24.03.2021 |