| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 5320470012024 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | EDUARD ALLAMANI |
| Branch | Durres |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1,617,074 |
| Amount | 1,617,074 lekë |
| Invoice description | 2047001/ KESHILLI I QARKUT/ PAGESE LIK SHPENZ GJYQSORE, PERMBARIMORE, KAMATVONESA,VENDIMI 324(82-2020-777)DT 23.12.2020 NDAJ VARAKU-E |