| Executed | 27.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 473310100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | GOLD-CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 820,800 |
| Amount | 820,800 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave STUDIM PROJEKTIM up 21744 dt 25.09.2019 kontr 30895 dt 31.12.2018 fat. 62309563 dt 14.02.2019 fh 26 dt 14.05.2019 pvmd 2524/1 dt 14.05.2019 |