| Executed | 29.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 116410170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | FLED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 852,248 |
| Amount | 852,248 lekë |
| Invoice description | 1017051%reparti 4001,2023 rik laboratori kont ne vazhdim 1872/3 dt 23.3.2023 ft 342 dt 9.10.2023 sit 1.9.2023 pv kolaudimi 24.9.2023 |