| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 16910121272024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | G.D.A shpk |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 192,071 |
| Amount | 192,071 lekë |
| Invoice description | 1012127 Q Form prof nr 1,lik lyerje objekti,urdh prok nr 309 dt 4.11.2024,ftese oferte dt 4.11.2024,proc verb vleresim objekti dt 4.12.2024,kontrate nr 1595/1 dt 17.12.2024,fat nr 7 dt 23.12.2024,certif dorezimi dt 23.12.2024 |