| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 65021011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | " INDAY - 18 " |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 19,550 |
| Amount | 19,550 lekë |
| Invoice description | 2101156-DPOP 2024-kolaud punimesh per furnizim dhe vendosje dyer dhe vetrata ne OA up 4382/4 dt 4.11.2024 nj fit 13.11.2024 kont 4382/6 dt 25.11.2024 pv kolaud 5.12.2024 ft 112 dt 24.12.2024 |