| Executed | 04.05.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 25110170512022 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | CARA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 5,626,972 |
| Amount | 5,626,972 lekë |
| Invoice description | 1017051 reparti 4001, rikonstruksion depo, kontrate ne vazhdim 5111 dt 7.9.21, ft37/22 dt 20.4.2022 sit 20.4.22 |