| Executed | 20.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 7310170872023 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | "RO -AL" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 519,600 |
| Amount | 519,600 lekë |
| Invoice description | 1017087% reparti 6002,2023 pajisje zyre kont 6 dt 23.1.2023 ft 22 dt 13.3.2023 fh 5 dt 13.3.23 |