| Executed | 20.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 28010880012021 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 108,000 |
| Amount | 108,000 lekë |
| Invoice description | AMShC ,lik riparime ballkoni,autorizim 303/1 dt 16.11.2021,proc verb dorezimi 303/3 dt 1.12.2021,fat 18/2021 dt 1.12.2021 |