| Executed | 09.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 20010140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | Altion Basha |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 110,352 |
| Amount | 110,352 lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, Blerje Material (Hekur), up nr 198 dt 7.8.2024 njof fituesi nr 2 dt 9.8.2024 ft nr 125/2024 dt 15.8.2024 fh nr 8 dt 15.8.2024 pv dt 15.8.2024 |