| Executed | 13.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 13910101792022 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | Vilson Meta |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 113,520 |
| Amount | 113,520 lekë |
| Invoice description | 1010179 Agj Komb Aftesive,sherbim shkres 18.5.2022 ft 21.6.2022 nr 53/22 |