| Executed | 02.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 47910170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 23,404,982 |
| Amount | 23,404,982 lekë |
| Invoice description | 1017009% reparti 1001 2024 veshje spec kont shtes 2166/2 dt 12.4.2024 ft 101 dt 19.6.2024 fh 19.6.2024 |