| Executed | 17.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 53610170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | PEPA GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 6,716,498 |
| Amount | 6,716,498 lekë |
| Invoice description | 1017009% reparti 1001 2024 ndertim i portes hyrese ne garnizionin Pajwet Bize shkres per lidhje dhe zbatim kont 8.11.2023 kont 5917/2 dt 20.11.2023 ft 2494 dt 25.6.2024 sit 25.6.2024 |