| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 42710170372023 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AGRI CONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 29,596,579 |
| Amount | 29,596,579 lekë |
| Invoice description | 1017037-Rep.ushtarak 3001,2023 ndertim hangari per helikopteri, kon 2346, dt 30.06.23 ne vazhdim , sit 2, dt 01-30 shtator 2023, ft nr 22, dt 09.10.23, shk 3667/1, dt 30.10.23 |