| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 32310170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | LLAZO/ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 9,577,801 |
| Amount | 9,577,801 lekë |
| Invoice description | 1017009% reparti 1001 2025 ndertim objekti Poshnje Berat shkres MM per lidhje dhe zbatim kont 1857 dt 14.10.2024 kont 560/2 dt 10.2.2025 sit 1 dt 9.5.25 ft 668 dt 9.5.2025 |