| Executed | 27.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 104610170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LK GEOING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 32,477 |
| Amount | 32,477 lekë |
| Invoice description | 1017001,Min.Mbroj,pag per kolaudatorin e punimve te kont rikons.zyrash per sig.kiberentike,usp 451,8.4.22,usp1244,5.8.22,up 1112,4.10.22,fo 2505/1 4.10.22,pv1 5.10.22,njfit 6.10.22,kont 2505/7,10.10.22,fat 38014/2023,13.7.23,pv kol 13.7.23 |