| Executed | 21.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 138510102142022 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | EDICO GROUP |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 777,840 |
| Amount | 777,840 lekë |
| Invoice description | 1010214 DR.AKPA sherb mirembj. elekt. tel, U P dt 22.11.2022, ft of dt 22.11.2022, nj ft dt 23.11.2022, ft nr 77/2022 dt 12.12.2022, pv md dt 12.12.2022 |