| Executed | 29.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 22821011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ROSI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - pyje 13,637,040 |
| Amount | 13,637,040 lekë |
| Invoice description | 2101146-DPPGJ 2024-bl peme dekorative, kont ne vazhdim nr 1207/35 dt 17.11.23, ft nr 7 dt 07.02.2024, fh nr 1 dt 07.02.2024, situacion pjesor nr 2 dt 07.02.24, pvmd dt 02.07.24 |