| Executed | 21.06.2021 |
|---|---|
| Registered | 17.06.2021 |
| Invoice | 20610290012021 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | ANADA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 96,683 |
| Amount | 96,683 lekë |
| Invoice description | KLGJ lik shp miremb godine, ft nr 1/2021, dt 09.06.2021, pvmd dt 09.06.2021, fh nr 16, dt 09.06.2021 |