| Executed | 22.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 10321011462023 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | TEA-D |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 6,266,700 |
| Amount | 6,266,700 lekë |
| Invoice description | 2101146-DPPGjelb 2023-shpz mirmb toke dhe aktive natyrore up 244/9 dt 17.2.2023 njoft fit 244/20 dt 17.3.2023 kontrate 244/21 dt 27.3.2023 ft 22 dt 11.5.2023 sit 865/2023 dt 10.5.2023 |