| Executed | 16.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 76810170092023 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | HASTOÇI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3,041,208 |
| Amount | 3,041,208 lekë |
| Invoice description | 1017009 reparti 1001 2023 rik rrjeti me fiber optikekont kont 366/1 dt 16.2.2023 sit nr 4425 dt 31.8.2023 ft 35 dt 6.10.2023 |