| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 23321460252020 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | T2.COMPANY |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 576,000 |
| Amount | 576,000 lekë |
| Invoice description | 2146025 SHUMESPORTI LYERJE FASADE U.PROK NR 30 DT 27.11.2020 FAT NR 44 DT 29.12.2020 |