| Executed | 24.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 16510200012022 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ERIL B&B |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,800,000 |
| Amount | 3,800,000 lekë |
| Invoice description | 1020001 Drejt. e Pergj.e Arkivave likujd rikonsturksion Ashv lushnj faz 2 fat nr 14/2022 dt 16.03.2022 kontr nr 8762/28 dt 15.10.2021 pv kolaud dt 04.03.2022 situac perf dt 20.01.2022 cerf m dorz dt 04.03.22 |