| Executed | 23.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 88110170092022 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 509,663 |
| Amount | 509,663 lekë |
| Invoice description | 1017009, reparti 1001,mbikqyrje punimesh kont 3212/2 dt 22.9.2021 ft 59 dt 23.12.2022sit 23.12.22 nr 3 |