| Executed | 31.07.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 14621011462023 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | TEA-D |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 7,937,820 |
| Amount | 7,937,820 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 28 dt 7.7.2023 sit 865/1 dt 7.7.2023 |