| Executed | 19.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 51210170372024 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | LLAZO/ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 46,648,686 |
| Amount | 46,648,686 lekë |
| Invoice description | 1017037 Reparti 3001 2024 ndertim hangari dhe mjedisi sherbimi kont vazhd 899 dt 22.2.2024 urdher i brendshem nr 110 dt 19.2.2024 ft 1228 dt 2.10.2024 sit 2 dt 22.10.2024 |