| Executed | 12.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 14921010492023 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DROMEAS ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2101049 - DPTTV 2023 -lik riparim mobiljesh pv konstatimi 110749 ft 9.6.2023 pv emergjence 110749/1 dt 13.6.2023 ft 468 dt 13.6.2023 urdher lik 110 dt 21.6.2023 |