| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 7810051182022 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | AGFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 355,200 |
| Amount | 355,200 lekë |
| Invoice description | 1005118 AKU 602 shpz per lyerje e ambinteve te brendshme,fat nr 2/2022 dt 28.4.2022,u-prok b.vogel nr 1606/2 dt 23.3.22,ft oft 23.3.22,njoftim fitusi 15.4.22,akt marrje dorezim nr 1606/7 dt 28.4.22 |