| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 68621011562021 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | H E K L A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 8,477,291 |
| Amount | 8,477,291 lekë |
| Invoice description | 2101156, DPOPublike mirmbajtje objekte urdher nr 4708/2 date 25.11.2021 kont nr 413/8 dt 03.06.2021 fat nr 56/2021 dt 08.10.2021 |