| Executed | 26.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 41810170872023 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 138,600 |
| Amount | 138,600 lekë |
| Invoice description | 1017087% reparti 6002,2023 mbikq punimesh up 28.8.23 ft of 28.8.23 kont 8.9.23 nr 1850/1 ft 76 dt 28.12.23 |