| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 50010170372023 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AGRI CONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 11,970,456 |
| Amount | 11,970,456 lekë |
| Invoice description | 1017037-Rep.ushtarak 3001,2023 ndertim hangari per helikopteri, kon 2346, dt 30.06.23 ne vazhdim , sit 2 dt 31.10.2023 ft 27 dt 31.10.2023 |