| Executed | 30.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 58510170902022 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | 4 A CONSTRUKSION |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 897,600 |
| Amount | 897,600 lekë |
| Invoice description | 1017090, reparti 6620, materiale sherbime usht up 12.12.2022 nj fit 16.12.2022 ft 21.12.2022 nr 73 fh 1 dt 21.12.22 |