| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 82710102142019 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | CONSTRUCTION ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 297,600 |
| Amount | 297,600 lekë |
| Invoice description | 1010214 Zyra e Punes Tirane mirmb OBJEKT NDERTI SIPAS URDH PROK NR 3636/2 DT 19.11.2019.FTESE OFERTE 3636/3 DT 22.11.2019.NJOFT FIT 5.12.2019.FAT NR 105 SERI 70162758 DT 11.12.2019 |