| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 31810290072022 |
| 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 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1029007 Gj.Apelit - shp mirembajtje vepraujore, ft nr 42 dt 30.11.22, kerkese nr 7804 dt 30.11.22, uprok nr 7804/2 dt 30.11.22, pvmd dt 30.11.22 |