| Executed | 17.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 102010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 5,012,393 |
| Amount | 5,012,393 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023, rikonstr god Elbasan up 30.8.2023 Rap permb 24.10.2023 njf 25.10.2023 f kontr 30.10.2023 kontr 30.10.2023 sit 1 dt 18.12.2023 fat 32 dt 19.12.2023 |