| Executed | 19.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 2810102252021 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | AMBER CO |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,720 |
| Amount | 117,720 lekë |
| Invoice description | DRQLFPZVL,lik riparime, kerkesa nr 62 dt 11.03.2021,urdher 62/1 dt 11.03.21,fat 2/2021 dt 18.3.2021,proc verb dorez dt 18.3.21 |