| Executed | 21.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 86410170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 11,776,904 |
| Amount | 11,776,904 lekë |
| Invoice description | 1017051 reparti 4001, 2024 rik i godines EL kont vahd 5274/3 dt 14.8.2023 ft 52 dt 3.10.2024 sit perfundimtarft dt 3.10.2024 sit 3.10.2024akt kolaudim 24.9.2024 certefikat e perkohshme e marr ne dorzim 11.10.2024 |