| Executed | 06.01.2025 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 24810121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | IGROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,032,000 |
| Amount | 1,032,000 lekë |
| Invoice description | 1012114 AKPA 2024 - shpz mmb objkt ndertimore, dritare, memo nr 2459 dt 4.10.24, ft ofrt nr 2459/4 dt 18.11.24, nj fit dt 19.11.24, kontr 2459/8 dt 2.12.24, pvmd 2459/10 dt 10.12.24, fat 18 dt 10.12.24 |