| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 22421011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | G M CONSTRUCTION 07 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 17,633,438 |
| Amount | 17,633,438 lekë |
| Invoice description | 2101156,DPOP-mirembajtje e thelle e palestra ne objekte arismore 5 % garanci up nr 3742 dt 01.10.2025 njof fit nr 18 dt 05.01.2026 kont nr 142 dt 12.01.2026 ft nr 8 dt 11.05.2026 sit nr 1 dt 11.05.2026 |