| Executed | 06.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 32810170092023 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | "RO -AL" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 10,863,720 |
| Amount | 10,863,720 lekë |
| Invoice description | 1017009 reparti 1001 2023 pajisje kont 1067/4 dt 5.4.23 ft 45 dt 2.5.2023 fh 3 dt 2.5.2023 |