| Executed | 30.06.2020 |
|---|---|
| Registered | 29.06.2020 |
| Invoice | 18321011552020 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | V.A.S. Konstruksion |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 2,898,108 |
| Amount | 2,898,108 lekë |
| Invoice description | 2101155, DPN2,lik ft ndertim e miremb ure kocaj-veski, baldushk nr 18 dt 17.4.20 sr 80907459, sit 3, kontr 1545/10 dt 6.8.2019 ne vazhdim |