| Executed | 11.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 20710300012021 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | Decor Construction |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 41,988 |
| Amount | 41,988 lekë |
| Invoice description | 1030001Gj Kushtetuese, Punime,riparime, pv konstat dt 28.09.2021, pv emergjence dt 28.09.2021, ft nr 3/2021, dt 28.09.2021, |