| Executed | 28.01.2025 |
|---|---|
| Registered | 25.01.2025 |
| Invoice | 63610170372024 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | LLAZO/ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 45,828,467 |
| Amount | 45,828,467 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 1476 dt 30.12.2024 sit 4 dt 30.12.2024 |