| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 3910061612025 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | IGROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 481,080 |
| Amount | 481,080 lekë |
| Invoice description | 1006161 AQTN 2025, lik ft shp mirmb godine, up nr 5 dt 07.04.2025, njoft fit dt 18.04.2025, sit dt 18.04.2025, ft nr 1/2025 dt 18.04.2025 |