| Executed | 15.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 41210100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 789,700 |
| Amount | 789,700 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 36/2022 dt 07.06.2022 |