| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 14221011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | O.B.KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 9,500,000 |
| Amount | 9,500,000 lekë |
| Invoice description | 2101146,DDPGJ-rikostruksion i godines up 2362/3 dt 15.10.2024 nj fit 2.12.2025 kont 192 dt 21.01.2025 ft 7 dt 23.03.2025 sit 1 dt 25.03.2025 |