| Executed | 08.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 25610160092024 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | STE - LA 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1016009, Renea, Lik mirembajtj objekteve ndertim, pv emergj dt 4.11.24, pv form 4 emergj dt 4.11.24, situac punim dt 4.11.24, sipas fatures 7 dt 4.11.24 |