| Executed | 30.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 20521011462023 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | TEA-D |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 5,469,120 |
| Amount | 5,469,120 lekë |
| Invoice description | 2101146-DPPGjelb 2023-shpz mirmb toke dhe aktive natyrore kontrate vazhd 244/21 dt 27.3.2023 ft 33 dt 1.9.2023 sit 3 dt 1.9.2023 |