| Executed | 05.05.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 4510102252022 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | AMBER CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 418,560 |
| Amount | 418,560 lekë |
| Invoice description | 1010225 DRQFPPZVL , lik shp. mirembajtje godine, kerkese nr 82 dt 24.03.2022, U P 82/1 dt 29.03.2022, ft of 05.04.2022, nj ft dt 13.04.2022, ft 1/2022 dt 26.04.2022, pv md 26.04.2022 |