| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 13821430022021 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | New CONS |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,420 |
| Amount | 117,420 lekë |
| Invoice description | UP NR 19/13.12.2021, FT NR 14/20.12.2021 DEKOR PER FESTA DREJTORIA E SHERBIMIT MEMALIAJ |