| Executed | 08.08.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 44610100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,709,990 |
| Amount | 1,709,990 lekë |
| Invoice description | 1010077-Dr.Pergj.Dogan. lik rik zgjerim terminali,vazhd kontr 15753 dt 2.09.2022,situac nr 3 dt 9.01.2023,proc verb kolaud 15870/2023 dt 12.04.2023,fat 18/2023 dt 19.5.2023 |