| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 106610170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 22,125,188 |
| Amount | 22,125,188 lekë |
| Invoice description | 1017051 reparti 4001, 2024 ndertim oficine shkres per lidhje dhe zbatim kont 14.7.2023 kont nr 5143/3 dt 11.8.2023 ft 318 dt 18.12.2024 sit 17.12.2024 |