| Executed | 13.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 40010290412022 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | BAHAS |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 63,285 |
| Amount | 63,285 lekë |
| Invoice description | 1029041 Gjyk e Larte - mirembajtje hidraulike, urdher nr 51 dt 03.03.2022, ft nr 54 dt 23.12.2022, akt md dt 23.12.2022 |