Agjencia e Kthimit dhe Kompensimit te Pronave (3535) → SAM-ARS 2016
| Executed | 22.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 7610140962023 |
| Institution | Agjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 946,800 |
| Amount | 946,800 lekë |
| Invoice description | 1014096 Agjencia e Trajtimit te Pronave shpenz mirembajtje objekte ndertimore up nr 6 date 26.04.2023 njof fit 27.04.2023 kont 6/2 date 11.05.2023 fat nr 26 date 31.05.2023 sit 31.05.2023 |