| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 4110880012019 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1088001-A.M.SH.C. 602- sherbim lyerje ambientesh te AMSHC-se,fat nr 66 dt 27.2.2019,sr 65113471,autorizim nr 74/1 dt 26.2.2019p.v.m.dorezim nr 74/2 dt 27.2.2019 |