| Executed | 17.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 106910170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 8,042,174 |
| Amount | 8,042,174 lekë |
| Invoice description | 1017051%reparti 4001,2023 rik rrethim muri ne pronen 122 marikaj shkres per idhje dhe zbatim kont MM 14.7.23 nr1223 kont ne vazhdim 4828/3 dt 14.8.2023 ft 58 dt 28.12.2023 sit 28.12.2023 |