| Executed | 14.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 34610170372024 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AGRI CONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 40,333,161 |
| Amount | 40,333,161 lekë |
| Invoice description | 1017037 Reparti 3001 2024 ndertim hangari kont ne vazhdim 2346 dt 30.6.2023 ft 14 dt 7.7.2024 sit 7 dt 30.6.2024 |