| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 12110100352022 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | SHABA 2021 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,850 |
| Amount | 14,850 lekë |
| Invoice description | 1010035-Deg Thes Tirane 2022 bl mater elektr vdhe hidraulike urdh 10 dt 23.12.2022 ft 35/2022 dt 27.12.2022 fh 7dt 27.12.2022 |