| Executed | 06.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 82310170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 15,047,251 |
| Amount | 15,047,251 lekë |
| Invoice description | 1017009% reparti 1001 2024 veshje spec kont shtes 2166/2 dt 12.4.2024 ft 206 dt 24.10.2024 fh 24.10.2024 pvmd 24.10.2024 |