| Executed | 25.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 28910170092023 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 7,467,866 |
| Amount | 7,467,866 lekë |
| Invoice description | 1017009 reparti 1001 2023 ndertim depo kont 4374/2 dt 31.10.22 ft 15 dt 17.5.2023 sit 4 dt 17.5.2023 |