| Executed | 21.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 30410290412022 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | DAUT DALLASHI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1029041 - miremb ashnsori, uprok nr 50, dt 03.03.22, kont. nr 944/1 dt 03.03.2022, ft nr 20 dt 10.11.22, pv Mars-Tetor 2022 |