| Executed | 15.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 9610061552024 |
| Institution | Agjencia Kombetare Berthamore (AKOB) (3535) 1006155 |
| Beneficiary | ConArch |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1006155 A. K.B 2024, lik ft shp pritje, progr dt 26.09.2024, urdher nr 6 dt 26.09.2024, ft nr 68/2024 dt 03.10.2024 |