| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 35910630012022 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | DIAR S KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 86,640 |
| Amount | 86,640 lekë |
| Invoice description | 1063001 ILD - lik mirembajtje godine , bl vl vogel , kerkese nr 2920 dt 13.10.2022 sit 17.10.2022 pvmd 17.10.2022 ft nr 13 dt 17.10.2022 |