| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 17721070142023 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Sherbime te sigurimit dhe ruajtjes 199,000 |
| Amount | 199,000 lekë |
| Invoice description | FAT 1 CERTIIK KUALIFIKIMI SHERBIM TEKNIK/ ND RRUGA 2107014 |