| Executed | 08.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 25810170092023 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | "RO -AL" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 18,329,880 |
| Amount | 18,329,880 lekë |
| Invoice description | 1017009 reparti 1001 2023 pajisje kont 1067/4 dt 5.4.23 ft 36 dt 19.4.2023 fh 2 dt 19.4.2023 |