| Executed | 21.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 1510870022023 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | AD - STAR |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 114,653,241 |
| Amount | 114,653,241 lekë |
| Invoice description | 1087002 DSHQ - Rivitalizim. Vila nr 5. VKM 142 dt 08.03.2023, U P 339 dt 15.03.2023, Kontrate nr 3/22 dt 18.04.2023, ft nr 53/2023 dt 11.08.2023, situac. punim. nr 1, rap. mbikeqyrje dt 01.06.2023 |