| Executed | 29.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 30210131412021 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - blerje mjete transporti ajror 2,369,057 |
| Amount | 2,369,057 lekë |
| Invoice description | 1013141 Drejt,pergj,Sherb,Soc,Shteteror. likujd rehabilitim i zyres fat nr 40/2021 dt20.12.2021 situacion perf punimeshdt 26.11.2021 urdh prok nr 1462 dt 04.08.2021 kontr nr 1462/13 dt 28.10.2021 njoft fitues dt 13.10.2021 |