| Executed | 13.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 34120350012020 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | SKENDERBEU/K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 45,600 |
| Amount | 45,600 lekë |
| Invoice description | Kesh Qarkut Tr, lik rip dera godines,urdh blerje nr 24 dt 9.10.2020,procverb 9.10.20,situac punimesh 12.10.2020,fat 193 dt 12.10.2020 serri 48293027 |