| Executed | 28.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 8020490012021 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | DESARET COMPANY |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - lulishtet 1,799,857 |
| Amount | 1,799,857 lekë |
| Invoice description | Qarku Fier 2049001 gjelberim ambjenti SMF amandament. kont.09.4.2021 fo.16.4.2021 nj.f.19.4.2021 kontr.19.4.2021 fat.2/2021 sit.2 |