| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 22521011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | O.B.KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 3,704,003 |
| Amount | 3,704,003 lekë |
| Invoice description | 2101146,DDPGJ-rikonstruksion i godines kont ne vazhd nr 192 dt 21.01.2025 ft rn 10/2025 dt 19.05.2025 sit nr 3 dt 19.05.2025 relac per detyrime te prapambetura nr 1679 dt 29.07.2025 garanci 5 % |