| Executed | 28.08.2023 |
|---|---|
| Registered | 24.08.2023 |
| Invoice | 62510170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | "DRICONS" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 41,072 |
| Amount | 41,072 lekë |
| Invoice description | 1017051%reparti 4001,2023 sherbim up 22.5.23 ft of 22.5.23 ft 38 dt 2.8.2023 |