| Executed | 21.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 27910101792022 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | IGROUP |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, shp. mirembajtje rrjeti, memo nr 3673 dt 14.09.2022, U P 3673/3 dt 07.10.2022, ft of dt 13.10.2022, kl perf. dt 17.10.2022, ft 22/2022 dt 04.11.2022, pv md 04.11.2022, pl. zbat kontrate dt 04.11.2022 |