| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 13510130142022 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,076,400 |
| Amount | 1,076,400 lekë |
| Invoice description | 3737 1013014 DSHPQ VLORE SHPENZIME PER MIREMBAJTJE E OBJEKTEVE NDERTIMORE,UP NR 100 DT 12.10.2022 FAT TAT NR 38/2022 DT 22.11.2022 KERKESE NR 966 PROT 24.10.2022 |