| Executed | 31.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 3610870022021 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 254,554 |
| Amount | 254,554 lekë |
| Invoice description | 1087002,DSHQ, lik rikonstrukison , u prok 625 dt 29.06.2021 ft of 30.06.2021 kl 30.06.2021 kontr 2413/6 dt 24.08.2021 ft tat 21 dt 23.12.2021 |