| Executed | 17.11.2021 |
|---|---|
| Registered | 15.11.2021 |
| Invoice | 22521011462021 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | TEA-D |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,221,856 |
| Amount | 3,221,856 lekë |
| Invoice description | 2101146, DPPGjelb Mirembajtje pemesh kont vazhdim nr 872/10 date 01.04.2021 fat nr 28 date 08.11.2021 sit pjes 4 dt 8.11.21 |