| Executed | 25.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 46810170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | "DRICONS" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 252,225 |
| Amount | 252,225 lekë |
| Invoice description | 1017009% reparti 1001 2024 , Lik shp mbikeqyrje punimesh, kontrate nr 5315/3 dt 16.12.2022 ne vazhdim certifikate e perkohshme nr 971/2 dt 4.3.2024 pv kolaudimi dt 19.2.2024 ft nr 17/2024 dt 10.6.2024 |