| Executed | 14.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 31010170872024 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | GREENPANEL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 237,120 |
| Amount | 237,120 lekë |
| Invoice description | 1017087% reparti 6002,2024 -bl sportel vizitoresh up 3.10.2024 ft of 10.10.2024 ft 2106 dt 24.10.2024 fh 24.10.2024 |