| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 7321011532023 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,800 |
| Amount | 119,800 Albanian lekë |
| Invoice description | 2101153-Qendra Zhvillimit Pellumbat 2023-sherbim pastimi depozitash dhe pishine kerkese 6.3.2023 up vl vogel 19 dt 20.3.2023 ft 17 dt 28.3.2023 pv 28.3.2023 urdher lik 18.4.2023 |