| Executed | 19.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 32610170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Saimir Kondi |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,140,000 |
| Amount | 1,140,000 lekë |
| Invoice description | 1017051%reparti 4001,2023 hartim projekti up 30.1.2023 ft of 30.1.2023 nj fit 1.2.2023 kont nr 609/2 dt 1.2.2023 ft 4 dt 8.2.23 pv 9.2.2023 |