| Executed | 11.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 44010170372023 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 60,076,651 |
| Amount | 60,076,651 lekë |
| Invoice description | 1017037-Rep.3001,2023 231-shp per rritjen e AAM,perimetri i sig.ne Bazen ajrore Kucove, up 28,dt 28,dt 29.3.22, nj fit 5088/1,dt 06.10.22,urdh.per lidhje.ko 77.dt 03.11.22, kon 4235,dt 24.11.22, sit nr 1,maj 2023,ft 233,dt 08.6.23,inf.konfi |