| Executed | 31.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 59521010542021 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 68,400 |
| Amount | 68,400 lekë |
| Invoice description | 2101054, DPC e Kopshteve,lik ft sherb miremb kompj nr 19 dt 16.12.21, sit dt 23.12.21, kontr v. 537/18 dt 14.5.21 |