| Executed | 19.07.2022 |
|---|---|
| Registered | 15.07.2022 |
| Invoice | 10710140102022 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | Florin Ahmetaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1014010 IEVP Mine Peza shp mirembajtje ndertesa kerk nr 595 dt 6.6.22 up nr 595/2 dt 8.6.2021 ft of 535/3 dt 8.6.2022 anullim tenderi 595/4 dt 10.06.2022 up 595/5 dt 10.06.2022 ft of 595/6 dt 10.06.2022 App 20.06.2022 ft 8/2022 dt 21.06.22 |