| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 109610170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ISAKU ERDA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 18,500 |
| Amount | 18,500 lekë |
| Invoice description | 1017051 reparti 4001, 2024 kolaudim punimesh kont 517/2 dt 29.1.2024 ft 1 dt 6.2.2024 |