| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 14510170372024 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | FLED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 16,265,904 |
| Amount | 16,265,904 lekë |
| Invoice description | 1017037 Reparti 3001 2024 rik i godines qendrore Kuçove kont vazhd 1889/3 dt 31.7.2023 ft 91 dt 29.2.2024 sit 28.2.2024 nr 2 |