| Executed | 12.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 12421011532022 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | RRAPUSH LLUPI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,616 |
| Amount | 119,616 lekë |
| Invoice description | 2101153, Q.Zh.Pellumbat 2022-602-lik riparim puseta pv konstatimi (emergjence)1.9.2022 ft 44 dt 12.9.2022 pv marrje dorz 12.9.2022 urdher brendshem 22.9.2022 |