| Executed | 27.01.2025 |
|---|---|
| Registered | 25.01.2025 |
| Invoice | 60110170372024 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | FLED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2,263,429 |
| Amount | 2,263,429 lekë |
| Invoice description | 1017037 Reparti 3001 2024 Rik godine Kuçove kont vazhd 1889/3 dt 7.12.2023 ft 222 dt 4.7.2024 sit perfundimtar 13.6.2024 akt kolaudimi 14.10.2024 akt marrje ne dorezim 12.12.2024 |