| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 39510170092022 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 7,429,514 |
| Amount | 7,429,514 lekë |
| Invoice description | 1017009, reparti 1001, 231-lik sit rethim i jastem i rep konr ne vazhd 2053/4 dt 30.07.2021 sit 3 dt 23.05.2022 ft 3/2022 dt 20.06.2022 relacion punimesh nr 2695 dt 24.06.2022 |