| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 24210100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 2,040,000 |
| Amount | 2,040,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2022 lik fature qera kontr 29479/15 dt 11.12.2019 , amendim kontr nr 23816/3 dt 30.12.2021 ft 14/2022 dt 01.04.2022 |