| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 23821011612018 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | SOFRALB |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 940,000 |
| Amount | 940,000 lekë |
| Invoice description | 2101161 Agjen.Mbrojt.Konsumatorit lik ft qera obj thertore tetor nr 1 dt 18.10.18, sr 61709901 kontr 759/2 dt 4.9.17, aneks kontr 1844 dt 4.10.18 |