| Executed | 21.01.2021 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 57110170012020 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PROTOCONS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 100,440 |
| Amount | 100,440 lekë |
| Invoice description | Ministria e mbrojtjes , kolaudim punimesh per rikon.e banesavete demtuara nga termeti,kontrata 2471 dt 22.11.19, fat 50 dt 10.12.2019 seri 35839250 |