| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 28121010492023 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Faik Bani |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 2101049 - DPTTV 2023 -lik mirmb objektesh kerkse 201017 dt 18.10.2023 up vlvog 201017/1 dt 19.10.2023 ft 238 dt 23.10.23 pv 23.10.23 urdher lik 308 dt 31.10.23 |