| Executed | 12.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 33621011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | Daniela Lleshaj |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 36,059 |
| Amount | 36,059 lekë |
| Invoice description | 2101146,DDPGJ-lrrjeti ujites ne forme shiu kolaudim kont ne vazhd nr 834/9 dt 26.05.2025 akt kolaudim nr 516/12 dt 30.05.2025 ft rn 18/2025 dt 17.06.2025 certif mr 516/13 dt 02.06.2025 det i prap nr 57529 |