| Executed | 15.07.2021 |
|---|---|
| Registered | 14.07.2021 |
| Invoice | 1610870022021 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1087002,DSHQ, lik rikonstruksion pall kongreseve , kontr nr 1879/1 dt 31.05.2021 kontr kol 1879/2 dt 31.05.2021 akt kol 31.05.2021 ft tat 12 dt 31.05.2021 |