| Executed | 28.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 10510170892023 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | "RO -AL" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 5,951,400 |
| Amount | 5,951,400 lekë |
| Invoice description | 1017089% reparti 6630 2023 pajisje kont 3369/2 dt 23.12.2022 ft 19 dt 24.2.23 fh 24.2.2023 |