| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 14810170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AGRI CONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 25,445,585 |
| Amount | 25,445,585 lekë |
| Invoice description | 1017037 Reparti 3001 2025 ndertim hangari kont vazhd 2346 dt 30.6.2023 ft 5 dt 17.4.2025 sit 17.4.2025 |