| Executed | 21.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 18410140492020 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | Gjoshi.al |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,560 |
| Amount | 118,560 lekë |
| Invoice description | Kom shqip Bires,lik lyerje ambientesh,memo 577 dt 18.09.2020,urdher 577/1 dt 18.09.2020,proc verb dt 21.09.2020,fat 20 dt 22.09.2020 seri 84993071,situac punimesh dt 22.09.2020 |