| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 3710870052023 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | KADRI HALDEDA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 114,600 |
| Amount | 114,600 lekë |
| Invoice description | 1087005,Komiteti per Pakicat Komb,602-sherbime elektrike kerk 126 dt 5.06.2023 up nr 6 dt 05.06.2023 pv 7.6.2023 ft 22 dt 7.06.2023 urdh nr 25 dt 13.06.2023 |