| Executed | 09.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 710870022021 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | ARENA MK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 124,200 |
| Amount | 124,200 lekë |
| Invoice description | 1087002,DSHQ, lik rikonstruksion , u prok nr 177 dt 5.03.2021 ft of 8.03.2021 klasifikim of 8.03.2021 kl perf 8.03.2021 pv 746/5 dt 12.03.2021 kontr 746/6 dt 12.03.2021 pv 746/9 dt 12.03.2021 ft nr 17/2021 dt 23.03.2021 |