| Executed | 30.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 61210170092022 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | 4 A CONSTRUKSION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 1017009, Reparti 1001 sherbim up 25.8.22 ft of 25.8.22 ft 45 dt 15.9.22 |