| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 4221380112019 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | TEA-D |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 732,000 |
| Amount | 732,000 lekë |
| Invoice description | lik nga ndermarja e sherbimeve fat nr 6 dat 15.04.2019,fl hyrja nr 32 dat 15.04.2019 u prok nr 29 dat 1.04.2019 |