| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 33710170812024 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | JUNIK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 22,817,853 |
| Amount | 22,817,853 lekë |
| Invoice description | 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 ndertim godine kont vazhd 10 dt 30.12.2022 ft 24.6.2024 nr 66 sit 4 dt 15.3.2023-.2.5.2024 |