| Executed | 31.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 84910100402021 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | Ergus Nikoça |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 960,000 |
| Amount | 960,000 lekë |
| Invoice description | 1010040-Drejtoria Rajonale Tatimore Tirane ,602-mirmb objekte ndertimore. up 35 dt 20.12.2021, nj fit dt 24.12.2021, ft nr 7/2021, date 28.12.2021 |