| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 21121011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | O.B.KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 6,688,541 |
| Amount | 6,688,541 lekë |
| Invoice description | 2101146,DDPGJ-rikostruksion i godines kont ne vazhd nr 192 dt 21.01.2025 ft 8 dt 15.04.2025 sit nr 2 dt15.04.2025 relacion per detyrimet e prapambetura nr 1679 dt 29.07.2025 garanci 5 % |