| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 51510170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | LLAZO/ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 21,127,034 |
| Amount | 21,127,034 lekë |
| Invoice description | 1017009% reparti 1001 2025 ndertim objekti Poshnje Berat kont vazhd 560/2 dt 10.2.25 ft 1354 dt 16.7.2025 sit 16.7.2025 |