| Executed | 26.02.2021 |
|---|---|
| Registered | 25.02.2021 |
| Invoice | 3721011462021 |
| 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 492,600 |
| Amount | 492,600 lekë |
| Invoice description | 2101146, DPPGjelb lik ft drure e shkurre nr 44 dt 12.11.20 sr 59836944 fh 6 dt 12.11.20 lik pjes 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 |