| Executed | 19.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 22321011462022 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | VLER-INVEST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2101146, DPPeGjelberimit 2022-602- kolaud me objek sistem vadites automatik prane lulistes se kryemistris up vler vogel 1738/4 dt 16.9.2022 kontrate 1738/5 dt 16.9.2022 ft 5 dt 16.9.2022 akt kolaud nr 1880 dt 3.10.2022 |