| Executed | 06.01.2025 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 25110121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | IGROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,008,000 |
| Amount | 1,008,000 lekë |
| Invoice description | 1012114 - AKPA 2024 - shpenz mmb e objekte ndertimore riparime, memo nr 2460 dt 4.10.24, pv nr 2460/3 dt 19.11.24, up nr 2460/2 dt 11.11.24, ft ofrt 2460/4 dt 19.11.24, nj fit dt 19.11.24, kontr nr 2460/11 dt 6.12.24, ft nr 19 dt 16.12.24 |