| Executed | 24.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 32221011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | AK GREEN KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,525,260 |
| Amount | 1,525,260 lekë |
| Invoice description | 2101155,DPRRNP-pajisje zyre up nr 2921/4 dt 03.07.2025 njof fit nr 2921/11 dt 21.08.2025 kont rn 2921/17 dt 02.09.2025 ft n 35/2025 dt 24.09.2025 fh rn 13 dt 24.09.2025 pv mmd dt 24.09.2025 |