| Executed | 20.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 79810170092022 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 9,121,733 |
| Amount | 9,121,733 lekë |
| Invoice description | 1017009, reparti 1001, 231-ndertim depo shkres per lidhje e zbatim kont 1777 dt 13.10.2022 kont 4374/2 dt 31.10.22 sit dt 5.12.2022 ft 22 dt 7.12.22 |