| Executed | 22.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 13610100402023 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | SALI ELEVATOR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 394,800 |
| Amount | 394,800 lekë |
| Invoice description | 1010040-Drejt. Raj. Tat. Tirane 2023 shp mirem ashensori up 23 dt 2.5.2023 ft of njf 4.5.2023 fat 21/2023 dt 11.5.2023 pv md 11.5.2023 |