| Executed | 01.03.2021 |
|---|---|
| Registered | 03.02.2021 |
| Invoice | 1610290012021 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | ANADA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,994,000 |
| Amount | 2,994,000 lekë |
| Invoice description | KLGJ lik rikonstruksion,urdher 58 dt 29.10.2020.urdh prok nr 65 dt 12.11.2020,njof fit 21.12.2020,kontr 5534/10 dt 24.12.2020,situac 28.12.2020,fat 72 dt 28.12.2020 seri 52757628 |