| Executed | 28.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 26721011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BN PROJECT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 49,560 |
| Amount | 49,560 lekë |
| Invoice description | 2101156,DPOPublike 2022-602-lik kolaud punnimesh mirmb e thelle n OP up 2704/3 dt 7.7.2021 pv fit 12.7.2021 kontrate 2704/5 dt 14.7.2021 ft 7 dt 15.11.2021 |