| Executed | 14.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 31510100772021 |
| 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,2021-602 marrje siperfaqe ndertese, amendim kontrate 22822, date 11.12.2020, ft nr 05, date 06.05.2021 |