| Executed | 11.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 2810870022021 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | S&L STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 172,391 |
| Amount | 172,391 lekë |
| Invoice description | 1087002,DSHQ, lik RIKONSTRUKSION PALLATI KONGRESEVE , U PROK NR 1034 DT 13.10.2021 FT OF 14.10.2021 KL PERF 15.10.2021 KONTR RN 3942/5 DT 18.10.2021 FT RN 380 DT 26.10.2021 PVMD 3942/8 DT 16.10.2021 |