| Executed | 31.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 28110300012020 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | Lior Construction |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 108,600 |
| Amount | 108,600 lekë |
| Invoice description | 1030001, lik shpenzime mirembajtje objekti , u prok nr 49 dt 19.11.2020 ft rn 11 dt 7.12.2020 ft seri 92967711 dt 7.12.2020 pv 7.12.2020 |