| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 37210170092023 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | "RO -AL" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 5,698,560 |
| Amount | 5,698,560 lekë |
| Invoice description | 1017009 reparti 1001 2023 pajisje kont 1067/4 dt 5.4.23 ft 47 dt 15.5.23 fh 4 dt 15.5.2023 |