| Executed | 07.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 16010130142018 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | LAZAJ 2002 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 251,880 |
| Amount | 251,880 lekë |
| Invoice description | 1013014 DSHPQ MIREMBAJTJE NDERTESA UP NR 2298 DAT 12.12.2018 FAT NR 447 DAT 26.12.2018 SERI 65981547 |