| Executed | 26.05.2020 |
|---|---|
| Registered | 22.05.2020 |
| Invoice | 8110101792020 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | O.B.KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 218,950 |
| Amount | 218,950 lekë |
| Invoice description | 1010179 Dr Pergj Sherbimit Komb te Punesimit sherb roje ft 30 dt 31.1.2020 ser 80042871 kontr vazhdim 2007/9 dt 21.10.2019 sit perf 17.1.2020 pv kolaudimi 14.2.2020 certifikat m d 14.2.20 |