| Executed | 10.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 781011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2101158, te qendrojme se bashku mat ana ndertimore up 280 dt 12.10.2020 ft 91469461 dt 15.10.2020 fh 12&13 dt 15.10.2020 |