| Executed | 20.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 22710101792020 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | O.B.KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 2,607,322 |
| Amount | 2,607,322 lekë |
| Invoice description | 1010179A K P A ( Dr Pergj Sh Komb Punes.) ndert adm riokonstr iZP Durres up 24.9.2019 njf 18.11.2019 kontr 19.11.2019 sit 1 dt 30.9.2020 ft 50 dt 30.9.2020 ser 80042893 |