| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 60810140482019 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | KOLA INVEST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,481,383 |
| Amount | 1,481,383 lekë |
| Invoice description | 1014048 Drejt.pergj.burgjeve rikonstruksion IEVP Lezhe kont vazhdim nr 5975/17 date 10.08.2018 diference fat nr 706 date 20.12.2018 sr 70721706 dif sit nr 3 date 20.12.2018 |