| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 35310100402023 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 690,000 |
| Amount | 690,000 lekë |
| Invoice description | 1010040-Drejt. Raj. Tat. Tirane 2023 shp miremb up 42 dt 24.11.2023 ft 73/2023 dt 18.12.2023 ft of dt 12.12.2023 nj fituesi 12.12.2023 |