| Executed | 19.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 21521011462022 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ZENIT&CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - lulishtet 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2101146, DPPeGjelberimit 2022-602- mbikq punimesh me objekt rikons i lulishtes prane pallatit te kongreseve up vlevogel 1617/4 dt 30.08.2022 kontrate 1617/5 dt 30.8.2022 ft 77 dt 16.12.2022 |