| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 44810170512022 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | CARA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,784,483 |
| Amount | 4,784,483 lekë |
| Invoice description | 1017051 reparti 4001, rikonstruksion depo, kontrate ne vazhdim 5111 dt 7.9.21, ft 55/22 dt 20.6.2022 sit nr 5 dt 15.6.2022 |