| Executed | 24.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 86610140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | EURONDERTIMI 2000 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 50,395,962 |
| Amount | 50,395,962 lekë |
| Invoice description | Min Drejtesise rikonstruksion ambjentesh. Kontrate"sekret"nr.1197/15 dt.21.08.2019, sit.punimesh 02.12.2019, fat.42 dt.02.12.2019 serial 53983592 |