| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 45421460252024 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Dorjan Sinamataj |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 114,340 |
| Amount | 114,340 lekë |
| Invoice description | Materjale hidraulike up nr 20 dt 27.11.24,fat nr 8320 dt 17.12.24,fh rn 12 dt 18.12.24 Shumesporti 2146025 |