| Executed | 14.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 810870022021 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | ARKONSTUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 541,946 |
| Amount | 541,946 lekë |
| Invoice description | 1087002,DSHQ, lik rikonstruksion p kongreseve , uprok 90 dt 8.02.2021 kontr 94/5 dt 8.02.2021 nj fit 94/10 dt 10.03.2021 pv 18.03.2021 pv 94/19 dft nr 16/2021 dt 19.03.2021 |