| Executed | 15.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 23821011462021 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | TEA-D |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,168,992 |
| Amount | 1,168,992 lekë |
| Invoice description | 2101146, DPPGjelb Mirembajtje pemesh kont vazhdim nr 872/10 date 01.04.2021 fat nr 39 date 07.12.2021 sit pjes 5 dt 07.12.21 |