| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 68321011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | LK GEOING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 30,741 |
| Amount | 30,741 lekë |
| Invoice description | 2101156-DPOP 2024-kolaudim punimesh per miremb e thelle te tarracave up 3627/4 dt 23.09.2024 nj fit 7.10.2024 kont 3627/6 dt 16.11.2024 ft 57 dt 17.12.2024 pv kolaud 17.12.2024 |