| Executed | 13.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 22821011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - lulishtet 237,159 |
| Amount | 237,159 lekë |
| Invoice description | 2101146,DDPGJ-ristruksion i godines mbikeqyrje up me vl t vogel nr 2887/2 dt 16.12.2024 kont nr 193 dt 21.01.2025 ft nr 19/2025 dt 19.05.2025 relac mbi det e prapambetura nr 1714 dt 04.08.2025 pv punimi nr 192/24 dt 30.04.2025 |