| Executed | 02.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 52521010542021 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 114,600 |
| Amount | 114,600 lekë |
| Invoice description | 2101054, DPC e Kopshteve,lik ft sherb miremb paisje zyre nr 10 dt 3.11.21, sit 1 dt 3.11.21, u prok 425 dt 5.5.21, ftesa 5.5.21, fit 7.5.21, kontr 537/18 dt 14.5.21 |