| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 34210630012022 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | LONIGE |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1063001 ILD - miremb e sis te ngroh. kerkese nr 2707 dt 23.09.2022, ft nr 19 dt 28.09.22, pvmd dt 28.09.22, situacion dt 28.09.22 |