| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 91310140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | EURONDERTIMI 2000 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 10,460,563 |
| Amount | 10,460,563 lekë |
| Invoice description | Min Drejtesise Rikonstruksion ambjentesh, Kontrate nr.1197/15 dt 21.08.2019 sekret, situacion punimesh dt 12.12.2019, ft nr 48 dt 12.12.19, nr serial 53983598 |