| Executed | 07.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 18210170092023 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 5,769,521 |
| Amount | 5,769,521 lekë |
| Invoice description | 1017009 reparti 1001 2023 ndertim depo kont 4374/2 dt 31.10.22 ft 3 dt 17.3.23 sit 3 dt 15.3.2023 |