| Executed | 17.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 19410170372024 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AGRI CONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 34,940,644 |
| Amount | 34,940,644 lekë |
| Invoice description | 1017037 Reparti 3001 2024 ndertim hangari kont ne vazhdim 2346 dt 30.6.2023 ft 7 10.4.2024 sit 6 dt 10.4.2024 |