| Executed | 07.01.2022 |
|---|---|
| Registered | 06.01.2022 |
| Invoice | 44020350012021 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | NITO |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7,200 |
| Amount | 7,200 lekë |
| Invoice description | Kesh Qarkut,lik shp hidraulike,proc verb 1295 dt 14.12.2021,fat 96/2021 dt 14.12.2021 |