| Executed | 29.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 76610170812023 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | JUNIK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 3,078,585 |
| Amount | 3,078,585 lekë |
| Invoice description | 1017081Komanda.Dokt.Stervitj,RU.5001.2023 ndretim godine kont vazhd 10 dt 30.12.2022 ft 156 dt 28.12.2023 sit 26.12.2023 |