| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 11621011532023 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2101153-Qendra Zhvillimit Pellumbat 2023-sherbim riparim elektroshtepiake kerkese 13.3.2023 up vl vogel 36 dt 21.3.2023 ft 20 dt 4.4.2023 pv 4.4.2023 urdher lik 12.6.23 |