| Executed | 16.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 8110061552023 |
| Institution | Agjencia Kombetare Berthamore (AKOB) (3535) 1006155 |
| Beneficiary | ConArch |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1006155 Agja Komb.Berth 2023, lik shpenz pritje-percjellje , Programi dt 27.9.23 , Urdh nr.9 dt 27.9.23 , ft nr.77 dt 3.10.23 |