| Executed | 16.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 80310170812024 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | " INDAY - 18 " |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 24,451 |
| Amount | 24,451 lekë |
| Invoice description | 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 kolaud punim, UP nr 51 dt 21.11.2024, ft of 4918/1 dt 26.11.2024, njof fit dt 27.11.2024, kolaud punim dt 23.12.2024, ft nr 113 dt 24.12.2024 |