| Executed | 16.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 53110170372020 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | LEDA-2007 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 563,820 |
| Amount | 563,820 lekë |
| Invoice description | Reparti 3001 2020 shp per mirmb objekte specif , urdher prok 49 dt 10.11.2020 fo 49/1 dt 10.11.2020,njf 49/2 dt 12.11.2020,ft 02 dt 1.12.2020,sr 95420152,fh nr 2 dt 01.12.2020 |