| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 55910170812024 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | JUNIK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 133,528,321 |
| Amount | 133,528,321 lekë |
| Invoice description | 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 ndertim godinave multifunksionale per AFA kont vazhd 10 dt 30.12.2022 ft 66 dt 8.10.2024 sit pjesor periudha 15.3.2024 deri dt 8.10.2024 relacion 8.10.2024 |