| Executed | 18.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 24610051182020 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | ARKONSTUDIO |
| Branch | Tirane |
| Category | Sherbime te tjera 858,000 |
| Amount | 858,000 lekë |
| Invoice description | 1005118-A.K.U. likujdim sherbime te tjera,urdher prok 4431/1 dt 19.10.2020,fo 4431/20 dt 16.11.2020,njf nr 4431/31 dt 24.11.2020,ft 03 dt 27.11.2020,sr 93150505,situac punime dt 27.11.2020 |