| Executed | 24.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 24721011462021 |
| 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 10,401,000 |
| Amount | 10,401,000 lekë |
| Invoice description | 2101146, DPPGjelb lik ft drure e shkurre dekor nr 36 dt 03.12.21 fh 61 dt 3.12.21 kontr vazd marv kuader 110/10 dt 14.5.20 kontr v. nr 99/03 dt 18.1.2021 |