| Executed | 23.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 99010170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | CIVIL CONS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 754,080 |
| Amount | 754,080 lekë |
| Invoice description | Shpenzime tetjera ndertime, mbikqyrje up.1796/1, 14.11.2019,kontr. 7169/4, 22.09.2019, njf.7115/2, 19.11.2019,fat,14, 27.12.2019,60072615 |