| Executed | 18.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 23610160092024 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 899,039 |
| Amount | 899,039 lekë |
| Invoice description | 1016009, Renea, Lik shp mirembajtj objekteve ndertim, up 33/2 dt 1.10.24, ft of dt 2.10.24, pv nj fit 1 dt 3.10.24, fat 29/2024 dt 10.10.24, pv 33 dt 10.10.24 |