| Executed | 14.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 2410870022021 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | ARENA MK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 132,665 |
| Amount | 132,665 lekë |
| Invoice description | 1087002,DSHQ, lik mbikeqyrje punimesh u prok nr 439 dt 20.05.2021 ft of 21.05.2021 kl perf 21.05.2021 kontr mbikeqyr, 17045/5 dt 27.05.2021 ft tat 9 dt 23.08.2021 |