| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 30010131412021 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,490 |
| Amount | 119,490 lekë |
| Invoice description | 1013141 Drejt,pergj,Sherb,Soc,Shteteror. likujd riparim kondicioneresh fat nr 74/2021 dt 17.12.2021 up nr 16 dt 16.12.2021marrje ne dorezim dt 17.12.2021 |