| Executed | 25.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 41310170872022 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | HASTOÇI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,953,290 |
| Amount | 4,953,290 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 ft 59 dt 21.12.2022 sit perfundimtar 21.12.2022 akt kolaudim nr 2318 dt 19.12.22 |