| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 2910870022024 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | AD - STAR |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 26,220,371 |
| Amount | 26,220,371 lekë |
| Invoice description | 1087002 DSHQ - Rikonstruksion i Viles nr.5 , Up nr.3339 dt 15.3.23 , kont nr.3/22 dt 18.4.23 , ft nr.73 dt 1.10.24 , situacion permbledhes dt 5.9.24 |