| Executed | 23.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 21321011462022 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | TEA-D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - lulishtet 14,787,813 |
| Amount | 14,787,813 lekë |
| Invoice description | 2101146, DPPeGjelberimit 2022-602-rikonstruksion i lulistes prane pallatit te kongreseve up 1109/3 dt 13.06.2022 njoft fit 1109/17 dt 1.8.2022 kontrate 1109/18 dt 26.08.2022 ft 46 dt 12.12.2022 sit 1871/2 dt 26.10.2022 |