| Executed | 03.04.2023 |
|---|---|
| Registered | 31.03.2023 |
| Invoice | 15810170092023 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | "RO -AL" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,116,776 |
| Amount | 1,116,776 lekë |
| Invoice description | 1017009 reparti 1001 2023 pajisje kont 4881 dt 14.11.2022 ft 99 dt 23.12.22 dif ft fh 23.12.22 |