| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 4110102252022 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | AMBER CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 387,360 |
| Amount | 387,360 lekë |
| Invoice description | DRQFPPZVL ,lik shp. mirembajtje godine, kerkese nr 81 dt 24.03.2022, U P 81 dt 24.03.2022, ft of 29.03.2022, nj ft dt 31.03.2022, ft 1/2022 dt 15.04.2022, pv md 15.04.2022 |