| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 27110131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | A.E.KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 55,008 |
| Amount | 55,008 lekë |
| Invoice description | 1013141-Sherb Soc.Shteteror 602-shp miremb objekt ndertimore sipas kerk nr 1787 dt 7.11.2019.fat nr 18 seri 69837418 dt 27.11.2019 |