| Executed | 22.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 98910170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | O.B.KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 5,460,300 |
| Amount | 5,460,300 lekë |
| Invoice description | 1017001, Min.Mbrojtjes,instalim i sist kunder zjarrit, usp 406,20.03.2023, of 04.05.2023, njfit 3141/2, 01.06.2023, kont 3141/6, 03.08.2023, fat 20/2023, 07.11.2023, sit pjesor 5715/3, 03.11.2023 |