| Executed | 27.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 38810170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | LLAZO/ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 13,996,430 |
| Amount | 13,996,430 lekë |
| Invoice description | 1017009% reparti 1001 2025 ndertim objekti Poshnje Berat kont vazhd 560/2 dt 10.2.25 ft 902 dt 10.6.25 sit 10.6.25 |