| Executed | 14.06.2021 |
|---|---|
| Registered | 11.06.2021 |
| Invoice | 3621660022021 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | 3 EL KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 254,400 |
| Amount | 254,400 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez- Suvatim Kerk. 83 dt 05.04.2021, up. 106 dt 26.05.2021 fit. 109 dt 28.05.2021 kont. 110 dt 31.05.21 fat 1/2021 dt. 07.06.2021 pv. 04.06.2021 |