| Executed | 19.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 6721430022022 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | BENNETT |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 222,000 |
| Amount | 222,000 lekë |
| Invoice description | UP NR 7/30.05.2022, FT NR 23/21.06.2022 DREJTORIA E SHERBIMEVE MEMALIAJ |