| Executed | 11.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 10310100352023 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | SHABA 2021 |
| Branch | Tirane |
| Category | Sherbime te tjera 20,890 |
| Amount | 20,890 lekë |
| Invoice description | 1010035-Dega Thesarit Tirane 2023 bl mat elektr dhe hidraulike ft 57/2023 dt 29.8.2023 fh 7 dt 29.8.2023 urdher 4 dt 18.8.2023 |