| Executed | 06.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 30110101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | IGROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 838,800 |
| Amount | 838,800 Albanian lekë |
| Invoice description | 1010179 Agj Komb Aftesive, shp. mirembajtje objektesh, U P 2617/1 dt 09.10.2023, ft of dt 11.10.2023, nj ft dt 12.10.2023, ft 3/2023 dt 09.11.2023, sit. punimesh dt 19.10.2023 |