| Executed | 30.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 31610200012022 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | DIAR S KONSTRUKSION |
| Branch | Tirane |
| Category | Sherbime te tjera 357,600 |
| Amount | 357,600 lekë |
| Invoice description | 1020001 Drejt. e Pergj.e Arkivave, lik ft shp montim cmontim dhe transport , up nr 321 dt 31.05.2022, njoft fit dt 02.06.2022, ft nr 7/2022 dt 13.06.2022, pv md dt 15.06.2022 |