| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 14510100352021 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | LK & CTD |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 111,621 |
| Amount | 111,621 lekë |
| Invoice description | 1010035-Dega e Thesarit Tirane, 2021, ripatim tualeti pv emergjence ft 21/2021 dt 29.12.2021 |