| Executed | 23.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 11410170872024 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | ASTRIT IDRIZAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1017087% reparti 6002,2024 sherbim shkres 29.4.2024 ft 42 dt 29.4.2024 |