| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 32621460252021 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Dorjan Sinamataj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 18,550 |
| Amount | 18,550 lekë |
| Invoice description | materiale hidraulike shumsporti 2146025 fat 3443 dt 11.12.2021 |