| Executed | 26.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 71210170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 102,008,747 |
| Amount | 102,008,747 lekë |
| Invoice description | 1017009% reparti 1001 2024 veshje spec kont shtes 2166/2 dt 12.4.2024 ft 177 dt 11.9.2024 fh 11.9.2024 |