| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 11310170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | LLAZO/ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 11,756,432 |
| Amount | 11,756,432 lekë |
| Invoice description | 1017037 Reparti 3001 2025 shpenezime per rritje AMM -hangar mjedise dhe riparime Per Testimin Uav kont vazhd 899 dt 22.2.2024 ft 200 dt 28.2.2025 sit 28.2.2025 |