| Executed | 13.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 610870022021 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | ARENA MK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 285,200 |
| Amount | 285,200 lekë |
| Invoice description | 1087002,DSHQ, lik rikonstruksion godine, u prok nr 183 dt 8.03.2021 ft of 8.03.2021 kl perf 903.2021 kotr 640/7 dt 12.03.2021 pv 640/10 dt 18.03.2021 ft nr 16/2021 dt 18.03.2021 |