| Executed | 27.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 710870022022 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1087002, DSHQ,rikonstruksion i Pallatit te Kongreseve kolaudim punimesh kont nr 5419/2 dt 28.12.2021 pv nr 5419/1 dt 28.12.2021 akt kolaud 5419/3 dt 21.01.2022 fat nr 1/2022 dt 08.02.2022 |