| Executed | 31.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 3310870022021 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 139,560 |
| Amount | 139,560 lekë |
| Invoice description | 1087002,DSHQ, lik rikonstruksion , p kongr u prok nr 320 dt 16.04.2021 ft of 19.04.2021 kl perf 20.04.2021 kontr 1157/5 dt 6.05.2021 ft tat 16 dt 16.12.2021 pv 9.12.2021 |