| Executed | 01.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 39521011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | Bersant Ylli |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 46,347 |
| Amount | 46,347 lekë |
| Invoice description | 2101156,DPOP-kolaudim i punimeve te instalimeve te sistemit qendror up nr 1606/4 dt 23.05.2025 njof fit dt 02.06.2025 kont nr 1606/6 dt 03.06.2025 ft nr 23 dt 20.08.2025 akt kolaudimi nr 2606/7 dt 12.06.2025 |