| Executed | 20.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 27410300012021 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | Lior Construction |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,980 |
| Amount | 119,980 lekë |
| Invoice description | 1030001Gj Kushtetuese, punime ne ambj gjyk, up nr 80 dt 21.10.2021, ft nr 35/2021 dt 26.11.2021, kon nr 30/1 dt 01.11.2021, pvmd dt 26.11.2021 |