| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 53310170372023 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | I.C.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 10,726,152 |
| Amount | 10,726,152 lekë |
| Invoice description | 1017037-Rep.ushtarak 3001,2023- rik god shkres per lidhje dhe zbatim kont 2161 dt 6.11.2023 kont 686 dt 13.11.2023 ft 22 dt 19.12.2023 st 1 dt 29.12.2023 |