| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 29221011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | 2H-Construction |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 895,050 |
| Amount | 895,050 lekë |
| Invoice description | 2101146,DDPGJ-sistem vadites up me vl t vogel nr 1044/3 dt 23.06.2025 kont nr 1044/7 dt 21.07.2025 pv mmd nr 104410 dt 19.08.2025 ft nr 15/2025 dt 19.08.2025 |