| Executed | 31.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 29710300012021 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | Lior Construction |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1030001Gj Kushtetuese, shp rip kond, up nr 55 dt 28.06.2021, kon nr 55/1 dt 29.06.2021 ft nr 41/2021 dt 20.12.2021, pvmd dt 20.12.21 |