| Executed | 09.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 9610061552022 |
| Institution | Agjencia Kombetare Berthamore (AKOB) (3535) 1006155 |
| Beneficiary | ConArch |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,790 |
| Amount | 9,790 lekë |
| Invoice description | Agjencia Komb.Berth 2022, lik ft SHP PRITJE E PERCJELLJE, PROGR PRITJE DT 14.11.2022, URDHER BRENDSHEM NR 10 dt 14.11.2022,ft nr 144/2022 dt 17.11.2022 |