| Executed | 17.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 66310140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,064 |
| Amount | 119,064 lekë |
| Invoice description | Min Drejtesise Sherbim lyerje ambjentesh, Up 410 dt 19.8.19, pvp nen 100.000 dt 10.9.19, ft 21 serial 73337773 pv dt 30.09.19 |