| Executed | 15.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 24321011462021 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | "TAULANT" SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - lulishtet 49,994 |
| Amount | 49,994 lekë |
| Invoice description | 2101146, DPPGjelb lik ft kolaud rikonstr lulishte nr 21 dt 31.8.21, kontr 1806/7 dt 21.7.21, u prok 1806/4 dt 13.7.21, akt kolaudim dt |