| Executed | 12.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 22121011462021 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - lulishtet 634,814 |
| Amount | 634,814 lekë |
| Invoice description | 2101146, DPPGjelb lik ft mbikq rikonstr lulishtes, nr 13 dt 8.9.2021,kontr 2085/7 dt 6.8.21, u prok 2085/4 dt 3.8.21, urdh kom 3.8.21, proc pos nr rep 1974,nr kol 619 dt 5.8.2021 |