| Executed | 18.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 43410170092023 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | HASTOÇI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 51,745,170 |
| Amount | 51,745,170 lekë |
| Invoice description | 1017009 reparti 1001 2023 rik objekti shume funks per kom dhe shtabin Ros shkres nga MM per lidhje kont 110 dt 3.2.23 kont 705/3 dt 11.4.23 ft 21 dt 27.6.23 sit nr 1 dt 26.6.23 |