| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 15710870152018mk |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | ARCHISPACE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 100,000 |
| Amount | 100,000 lekë |
| Invoice description | DAP, lik RIKONSTRUKSION GODINE , U PROK NR 6 DT 2.08.2018 , KONTR 5941 DT 7.08.2018 , FAT TAT 28 DT 13.11.2018 , NE SERI 55031490 |