| Executed | 14.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 13421011462021 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | A L B G A R D E N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - pyje 13,573,800 |
| Amount | 13,573,800 lekë |
| Invoice description | 2101146, DPPGjelb lik ft drure e shkurre dekor nr 5000 /2021 dt 10.05.21 fh 1 dt 10.5.21 kontr vazd marv kuader 110/10 dt 14.5.20 kontr 110/12 dt 14.5.20 u p 4.3.20, fit 27.4.20 |