| Executed | 19.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 98210170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,127,868 |
| Amount | 1,127,868 Albanian lekë |
| Invoice description | 1017009% reparti 1001 2024 bl materiale up 1.11.2024 ft of 1.11.2024 ft 31 dt 20.11.2024 fh 20.11.2024 |