| Executed | 14.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 19720350012025 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 123,421 |
| Amount | 123,421 lekë |
| Invoice description | 2035001 Kesh Qarkut ,lik shp opononence teknike,urdher nr 47 dt 7.7.2025,mareveshje nr 705/1 dt 27.6.2025,fat nr 470 dt 1.07.2025 |