| Executed | 06.05.2021 |
|---|---|
| Registered | 05.05.2021 |
| Invoice | 3310870112021 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | ALBANIAN CONTRACTING |
| Branch | Tirane |
| Category | Sherbime te tjera 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1087011,I Qendror , riparim kondicionimi , pv emergjent4dt26.02.2021pv25.02.2021ft nr 3/2021dt26.02.2021 |