| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 6910160092024 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | ALFRED BËNJA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 599,998 |
| Amount | 599,998 lekë |
| Invoice description | 1016009, Renea, Lik shp mirembajtj objekte ndertim, up 10/2 dt 11.3.24, ft of dt 12.3.24, pv shp fit 1 dt 13.2.24, pv kolaud 10 dt 2.4.24, fat 1/2024 dt 2.4.24 |