| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 50510100772022 |
| 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.Dog, lik ft qeramarrje, fature nr 50/2022 dt 18.07.2022, amendim kontrate nr 23816/2022 dt 14.06.2022 |