| Executed | 09.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 4421011552020 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | V.A.S. Konstruksion |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 6,078,785 |
| Amount | 6,078,785 lekë |
| Invoice description | 2101155, DPN2,lik ft ndert e miremb urash nr 81 dt 9.12.19 sr 53550881, sit 1 kontr 1545/10 dt 6.8.19,u pr 27.5.19, 5%mbajtur garanci |