| Executed | 14.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 9510140442023 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | Lior Construction |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 116,040 |
| Amount | 116,040 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore pagese spostim linja furniz me uje te morgut up nr 11 date 23.03.2023 pv 27.03.2023 fat nr 7/2023 date 29.03.2023 pv marje ne dorezim 29.03.2023 |