| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 54710630012024 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | ZENIT&CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 221,177 |
| Amount | 221,177 lekë |
| Invoice description | 1063001,ILD, rikonstruksion i ambjenteve dhe zyrave, modifikim kontr nr 52/2 dt 05.03.2024, fature nr 150 dt 26.12.2024 (likujdim perfundimtar) pv md dt 26.12.2024, |