| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 2510870022022 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | ARENA MK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 264,661 |
| Amount | 264,661 lekë |
| Invoice description | 1087002, DSHQ, restaurim vila nr 4, uprok nr 1533 dt 14.11.2022, ft of nr 4997/3 dt 14.11.2022, klas perf dt 16.11.2022, kontrate nr 4997/5 dt 21.11.2022, pvmd dt 22.11.2022, ft nr 72 dt 25.11.2022 |