| Executed | 15.06.2021 |
|---|---|
| Registered | 11.06.2021 |
| Invoice | 3721011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | GAZMOR GURI |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 82,320 |
| Amount | 82,320 lekë |
| Invoice description | 2101158, QK Qendrojme bashk lik shp permbarimore , nr 141 dt 8.5.20, nr 32 dt 9.6.2021 |