| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 10910170972023 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | ER & EM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,400 |
| Amount | 119,400 Albanian lekë |
| Invoice description | 1017097-Reparti 1040 2023 - shp mirembajtje e objekteve ndertimore, pv 2763/3, dt 12.10.23, pv em 12.10.2023, ft nr 71, dt 12.10.2023 |