| Executed | 04.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 38810290412022 |
| 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 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1029041 - miremb ashnsori, uprok nr 50, dt 03.03.22, kont. nr 944/1 dt 03.03.2022 ne vazhdim, ft nr 24 dt 20.12.22, pv Nentor-Dhjetor 2022 |