| Executed | 28.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 2221330062022 |
| Institution | Agjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006 |
| Beneficiary | TETEA |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 316,320 |
| Amount | 316,320 lekë |
| Invoice description | 2133006 APPM PAGUAR BLERJE PJESE KEMBIMI DET PRAPAMBETUR UP NR 47 DT 28.12.2020 FT PER OFERTE 137 DT 28.12.2020 FT NR 27 NR SER 92060827 DT 31.12.2020 FH NR 21 DT 31.12.2020 |