| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 39910170372023 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 21,794,818 |
| Amount | 21,794,818 lekë |
| Invoice description | 1017037-Rep.ushtarak 3001,2023 - shp per rritjen e AAM,ndertime infrastrukturore ne Bazen ajrore Kucove, kon vazhd 4588/4 dt 23.12.22, situacion pjes periudhe 2 dt 31.5.23-15.9.23, fat 373/2023 dt 28.9.23 |