| Executed | 26.08.2022 |
|---|---|
| Registered | 25.08.2022 |
| Invoice | 52610170092022 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | EUROVIA shpknj |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,845,912 |
| Amount | 4,845,912 Albanian lekë |
| Invoice description | 1017009, Reparti 1001 lik sit pjesor 2 per ndertim paleste vazhd kontr 32/1 dt 11.2.2022 sit pjesor punimesh 2 dt 25.07.2022 ft nr 6/2022 dt 01.08.2022 relac 3216/3 dt 01.08.2022 |