| Executed | 27.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 18310170792024 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 11,486,400 |
| Amount | 11,486,400 lekë |
| Invoice description | %1017079% reparti 6010,2024 pershtatje te ambienteve te reja Skenderbej per magazinimin e p harta kerkes obp 860/2 7.10.24 shkres nga obp per lidhje kont nr 2056/6 dt 20.12.2024 kont 860/11 dt 26.12.2024 ft 213 dt 31.12.2024 fh 31.12.2024 |