| Executed | 24.01.2024 |
|---|---|
| Registered | 20.01.2024 |
| Invoice | 53010170372023 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | FLED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 14,249,783 |
| Amount | 14,249,783 lekë |
| Invoice description | 1017037-Rep.ushtarak 3001,2023 rik baze ajrore Kuçove shkres per lidhje dhe zbatim kont 24.10.2023 kont 2017 dt 24.10.2023 sit 1 dt 26.12.2023 ft 404 dt 26.12.2023 |