| Executed | 07.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 22010140482019 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | KOLA INVEST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 13,838,522 |
| Amount | 13,838,522 lekë |
| Invoice description | 1014048 Drejt.pergj.burgjeve rikonstruksion ievp Lezhe kont vazhdim nr 5975/17 date 10.08.2018 fat nr 14 date 28.02.2019 sr 70721714 sit 28.02.2019 |