| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 87310140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | VLER-INVEST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 452,190 |
| Amount | 452,190 lekë |
| Invoice description | Min Drejtesise Mbikqyrje punimesh per rikonstruksionin e ambjenteve Kontrate nr 1197/16 dt 21.08.2019 sekret, relacion punimesh dt 2.12.19, ft nr 171 serial 212786636 |