| Executed | 01.10.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 11910121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | G.D.A shpk |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 780,150 |
| Amount | 780,150 lekë |
| Invoice description | 1012127,QF P nr 1,lik lyerje objekti,urdh prok nr 290 dt 11.08.2025,ftese oferte dt 11.08.2025,proc verb vleresimi dt 15.08.2025,kontrate nr 903/3 dt 19.08.2025,fat nr 18 dt 3.09.2025 situac punimesh dt 3.09.2025 |