| Executed | 29.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 113310170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,520,259 |
| Amount | 4,520,259 lekë |
| Invoice description | 1017051%reparti 4001,2023 nderti depo dif fat kont ne vazhd 5937/2 dt 10.10.2022 ft 32 dt 18.5.2023 sit 2 dt 10.4.2023 |