| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 21710170092023 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | MCE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 531,444 |
| Amount | 531,444 lekë |
| Invoice description | 1017009 reparti 1001 2023 mbik punimesh kont 775/8 dt 4.4.2022 ft 7 dt 24.2.2023 pv 28.12.22 |