| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 12010630012022 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | ARKONIK |
| Branch | Tirane |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1063001 ILD - sherbim hartim plan, kerkese nr 260/1 dt 04.02.2022, ft nr 3 dt 27.03.2022, pvmd dt 28.03.2022 |