| Executed | 17.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 33521011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ALFA CONSULTANTS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 29,945 |
| Amount | 29,945 lekë |
| Invoice description | 2101146,DDPGJ-Rikonstruksion godine kont ne vazhd rn 834/7 dt 12.05.2025 akt kolaudim nr 192/28 dt 19.05.2025 ft nr 12/2025 dt 05.06.2025 det i prapmbetur nr 57540 |