| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 52310170372024 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AGRI CONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 35,641,883 |
| Amount | 35,641,883 lekë |
| Invoice description | 1017037 Reparti 3001 2024 ndertim hangari kont ne vazhdim 2346 dt 30.6.2023 ft 27 dt 5.11.2024 sit 9 dt 31.10.2024 |