| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 36410170372023 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AGRI CONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 31,019,674 |
| Amount | 31,019,674 lekë |
| Invoice description | 1017037-Rep.ushtarak 3001,2023 ndertim hangari per helikopteri, up 423, dt 27.03.2023, ft of 65753-04-12-2023, nj fit 3304/2, dt 12.06.2023, kon 2346, dt 30.06.23, ft 18, dt 01.09.2023, sit 1, dt 01.09.2023 |