| Executed | 18.01.2019 |
|---|---|
| Registered | 17.01.2019 |
| Invoice | 5110870302018 |
| Institution | Agjensia per Diasporen dhe Migracionin(3535) 1087030 |
| Beneficiary | "S.A G" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 66,280 |
| Amount | 66,280 lekë |
| Invoice description | 1087030,lik shpenzime ndertimore , fat nr 11 seri 71928011 dt 31.12.2018, njof fit 151 dt 14.12.2018 akt kolaudimi 151/4 dt 31.12.2018 kontr 151/2 dt 14.12.2018 st 151/13 dt 31.12.2018 |