| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 61310170092023 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | HASTOÇI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 24,254,777 |
| Amount | 24,254,777 lekë |
| Invoice description | 1017009 reparti 1001 2023 rik objekti shume funks per kom dhe shtabin Ros shkres nga MM per lidhje kont vazhdim kont 705/3 dt 11.4.23 ft 27 dt 30.0823 sit nr 2 dt 30.08.23 |