| Executed | 10.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 16810290072022 |
| Institution | Gjykata e Apelit Tirane (3535) 1029007 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1029007 Gj.Apelit - miremb kald, pv emergjence dt 06.06.2022, upag dt 06.06.2022, ft nr 20/2022 dt 06.06.2022 |