| Executed | 03.06.2021 |
|---|---|
| Registered | 02.06.2021 |
| Invoice | 12108700220211 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | BEQIRI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,792,800 |
| Amount | 1,792,800 lekë |
| Invoice description | 1087002,DSHQ, lik rikonstruksion , u prok nr 242 dt 25.03.2021 kontr 745 dt 25.03.2021 kontr 20.04.2021 nj fit 745 dt 20.04.2021 kontr 745dt 27.04.2021 pv 1413/9 dt 18.05.2021 ft nr 68 /2021 |