| Executed | 23.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 2710870022022 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | "ATELIER 4" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 4,680,000 |
| Amount | 4,680,000 lekë |
| Invoice description | 1087002, DSHQ, rivitalizim vila nr 5 Tirane, kontrate DSIK nr 10/5 dt 17.11.2022, ft nr 275 dt 27.12.2022, seria 697445CA69789C682A9D1A32A0FA5C3C |