| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 7321460252021 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | GRUP-EGNATIA KOMPANI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,000 |
| Amount | 117,000 lekë |
| Invoice description | sherbim lyerje komunalja 2146025 fat 1/2021 dt 09.04.2021 |