| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 54610630012024 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | ZENIT&CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,105,892 |
| Amount | 1,105,892 lekë |
| Invoice description | 1063001,ILD, rikonstruksion i ambjenteve dhe zyrave, kontr nr 3216/4 dt 30.12.2022, fature nr 150 dt 26.12.2024 (likujdim pjesor) pv md dt 26.12.2024, |