| Executed | 14.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 11721011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ERAL CONSTRUCTION COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 16,506,858 |
| Amount | 16,506,858 lekë |
| Invoice description | 2101146,DDPGJ-rikonstruksion i oficines up 2365/3 dt 15.10.2024 nj fit 27.12.2024 kont 2364/14 dt 30.12.2024 ft 38 dt 9.4.2025 sit 9.4.2025 |