| Executed | 05.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 40810170872022 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | HASTOÇI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 6,740,793 |
| Amount | 6,740,793 lekë |
| Invoice description | 1017087 Reparti Ushtarak 6002 ndertim objekti kroi bardhe up 10.8.21 shkres 17.1.22 kont 1148 dt 27.6.22 sit 2 dt 30.11.22 ft 54 dt 30.11.22 |