| Executed | 29.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 98610170092023 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | A.SH. ENGINEERING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 88,477 |
| Amount | 88,477 Albanian lekë |
| Invoice description | 1017009 reparti 1001 2023 kolaudim kont 5245 dt 9.10.2023 ft 81 dt 4.12.2023 |