| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 75310170812023 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | PEPA GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 70,112,894 |
| Amount | 70,112,894 lekë |
| Invoice description | 1017081Komanda.Dokt.Stervitj,RU.5001.2023 Ndertim godine shkres MMbrojtjes per lidhje dhe zbatim kont 2107 dt 6.12.2022 kont 10 dt 30.12.2022 ft 9056 dt 28.12.2023 sit 26.12.2023 nr 3 |