| Executed | 01.07.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 22210240012021 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | BISHA SH.P.K. |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1024001-K.L.SH.lik riparime elektrike, memo nr 36/4 dt 12.05.2021,urdh nr 36/5 dt 21.05.2021,proc verb nr 1,2,3 dt 11.06.2021,fature 3/2021 dt 15.06.2021 |