| Executed | 07.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 105110100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ARB SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 48,434,227 |
| Amount | 48,434,227 lekë |
| Invoice description | Min.Fin.Ekzek Vend nr.16 dt 14.7.2000 te Gjyk Ape TR,nr 5610 dt 1.6.2012 te Gjyk Rreth Gjyq TR,Urdh. Nr.224,dt.29.09.22, nr.14228/10 prot, memo.nr.16935 dt 14.9.22, nr 14228/6dt 06.9.22,nr 11813 dt 21.6.22, nr 5231 dt 22.4.21 |