| Executed | 11.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 94110170092023 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,240,741 |
| Amount | 2,240,741 lekë |
| Invoice description | 1017009 reparti 1001 2023 ndertim depo kont 4374/2 dt 31.10.22 ft 29 dt 14.12.2023 sit sit 5 dt 14.12.2023 |