| Executed | 11.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 15210131372021 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | RRAPUSH LLUPI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 338,400 |
| Amount | 338,400 Albanian lekë |
| Invoice description | 1013137 Shtepia e Foshnjes.602- ,lyerje te ambjenteve sipas kekr nr 17 dt 5.10.21.up nr 6/6 dt 5.10.21.njoft 17/10 dt 25.10.21.fat nr 48/20212 dt 2.11.2021. |