| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 8110101792021 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | ER-NO SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 47,461 |
| Amount | 47,461 lekë |
| Invoice description | 1010179 Agj K Punesim dhe Afesive Shp lik mbikqyrje punime,urdher nr 3327 dt 13.11.2020,kontrate 3327/2 dt 6.12.2020,fat 26 dt 28.12.2020,seri 73115476,proc verb kolaud 1546/28 dt 28.12.2020 |