| Executed | 15.03.2022 |
|---|---|
| Registered | 25.02.2022 |
| Invoice | 12610170512022 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | CARA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 15,947,004 |
| Amount | 15,947,004 lekë |
| Invoice description | 1017051 reparti 4001, rikonstruksion depo, kontrate ne vazhdim 5111 dt 7.9.21, ft 3/2022 dt 18.1.22, situacion pjesor 2 dt 15.1.22 |