| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 64321011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,576,939 |
| Amount | 4,576,939 lekë |
| Invoice description | 2101156-DPOP 2024- miremb e thelle ne terrnet e jashtme sportive up 4137/2 dt 10.10.2024 nj fit 2.12.2024 kont 4137/9 dt 13.12.2024 ft 29 dt 20.12.2024 pv 23.12.2024 |