| Executed | 25.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 41910170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | Palma Construction |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 259,445 |
| Amount | 259,445 lekë |
| Invoice description | 1017009% reparti 1001 2025 mbikqyrje punimesh kont vazhd 607/1 dt 26.1.24 ft 18 dt 16.6.25 |