| Executed | 21.01.2021 |
|---|---|
| Registered | 15.01.2021 |
| Invoice | 49310160012020 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | GLORI PROJEKT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 56,754,403 |
| Amount | 56,754,403 lekë |
| Invoice description | 1016001, blerje mobilje per BKH dhe SPAK, UP nr 5128 dt 10.07.2020, njoftim fituesi nr 5128/16 dt 14.10.2020, kontr 5128/17 dt 28.10.2020, urdh 5128/23 dt 21.12.2020, fature 369 dt 22.12.2020, FH nr 56 dt 22.12.2020, prverbal dt 22.12.2020 |