| Executed | 27.01.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 89810170092022 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | "RO -AL" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 36,123,040 |
| Amount | 36,123,040 lekë |
| Invoice description | 1017009, reparti 1001,mobilje marrveshje kuader 21.7.22 nj fit 15.6.22 kont 4881 dt 14.11 22 ft 99 dt 23.12.22 fh 23.12.22 nr 24 |