| Executed | 17.01.2022 |
|---|---|
| Registered | 13.01.2022 |
| Invoice | 96510170092021 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 868,930 |
| Amount | 868,930 lekë |
| Invoice description | 1017009, reparti 1001, mbikqyrje punimesh , up 751 dt 3.6.21, nj.fitues 26.7.21, urdh.lidhje kontrate 1238 dt 1.9.21, kont. 3212/2 dt 22.9.21, ft 46/2021 dt 17.12.21(lik.pjesor), situac pjesor 1 dt 16.12.21 |