| Executed | 28.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 23210131412023 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - blerje mjete transporti ajror 124,687 |
| Amount | 124,687 Albanian lekë |
| Invoice description | 1013141-SH.S.SH. 2023- 231 likujdim i garancise 5% te punimeve te rehabilitimit te zyres rajonale Durres, kontrate nr.1462/13 dt 28.10.2021, akt kolaudimi dt 17.12.2021, certifikate perfundimtare e marrjes ne dorezim nr. 813/2 dt 06.02.2023 |