| Executed | 26.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 14821011612021 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 4,379,719 |
| Amount | 4,379,719 lekë |
| Invoice description | 2101161, AMK ,lik ft rikonstr ambj klinies veter nr 17 dt 1.10.21, situac 27.9.21, kontr 1156 dt 5.8.21, u prok 100 dt 5.7.21. fitues 1103 dt 23.7.21, vendim 3.8.21, pv dorz pun 1.10.2021 |