| Executed | 27.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 52510170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AGRI CONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 27,537,737 |
| Amount | 27,537,737 lekë |
| Invoice description | 1017037 Reparti 3001 2025 ndertim hangari amendim kont 3226/2 dt 21.7.25 ft 15 dt 10.8.25 sist 31.7.2025 detyrim i prapamb nr ditarit 61620 |