| Executed | 12.08.2022 |
|---|---|
| Registered | 11.08.2022 |
| Invoice | 13310630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 61,040 |
| Amount | 61,040 lekë |
| Invoice description | 1063004 Komisioneret Publike - shp per miremb paj, kerkese nr 67 dt 8.2.2022, urdher nr 67/3 dt 23.05.2022, ft nr 596 dt 26.7.2022, pvmd dt 26.7.2022 |