| Executed | 20.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 55810111532022 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | VAGALAT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 948,269 |
| Amount | 948,269 lekë |
| Invoice description | Akad.Stud.Albanalogjike 2022 shp. mirembajtje e objekteve ndertimore, up nr 43 dt 1.11.2022 njof fituesi nr 347/26 dt 10.11.2022 situacion dt 30.11.2022pv nr 347/25 dt 10.11.2022 ft nr 31/2022 dt 30.11.2022 |