| Executed | 02.06.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 18510170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | LLAZO/ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 31,573,006 |
| Amount | 31,573,006 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 624 dt 6.5.2025 sit 6 dt 6.5.2025 |