| Executed | 21.01.2022 |
|---|---|
| Registered | 17.01.2022 |
| Invoice | 98310170092021 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | J O G I |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 13,009,002 |
| Amount | 13,009,002 lekë |
| Invoice description | 1017009, reparti 1001, lik sit per objekte ndertimore vazhdim kont 1786/4 date 30.06.2021 fat nr 40/2021 date 30.12.2021 sit punimesh nr 2 date 28.12.21 |