| Executed | 23.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 36910170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | LC LINK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 421,525 |
| Amount | 421,525 lekë |
| Invoice description | %1017051%reparti 4001, 2025 mbikqyrje punimesh kont 240/5 dt 22.1.2025 ft 5 dt 29.5.2025 |