| Executed | 27.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 63210170372024 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AGRI CONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 6,801,841 |
| Amount | 6,801,841 lekë |
| Invoice description | 1017037 Reparti 3001 2024 ndertim hangari kont ne vazhdim 2346 dt 30.6.2023 ft 32 dt 30.12.2024 sit 30.12.2024 |