| Executed | 23.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 3010870022023 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | AD - STAR |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 121,501,407 |
| Amount | 121,501,407 lekë |
| Invoice description | 1087002 DSHQ - Rivitalizim. Vila nr 5. VKM 142 dt 08.03.2023, Kontrate ne vazhdim nr 3/22 dt 18.04.2023, lik i pjesshem ft nr 86/2023 dt 26.12.2023, situac. punim. nr 2 dt 26.12.2023, rap. mbikeqyrje dt 22.12.2023 |