| Executed | 16.09.2021 |
|---|---|
| Registered | 14.09.2021 |
| Invoice | 18721011462021 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | TEA-D |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,392,928 |
| Amount | 3,392,928 lekë |
| Invoice description | 2101146, DPPGjelb Mirembajtje pemesh kont vazhdim nr 872/10 date 01.04.2021 fat nr 16/2021 date 31.08.2021, sit pjesor 3 dt 31.8.21 |