| Executed | 25.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 8321011612021 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | AEK MUNELLA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 835,790 |
| Amount | 835,790 lekë |
| Invoice description | 2101161, AMK , lik ft rik tualeteve inst nr 5 dt 8.6.21, sit 31.5.21, kontr 706 dt 19.5.21, u prok 48 dt 30.4.21, fitues 30.4.21 pvmd 7.6.21 |