| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 41521011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | O.B.KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 10,063,570 |
| Amount | 10,063,570 lekë |
| Invoice description | 2101156-DPOP 2023-602-lik mirmb e thelle e tavaneve te OP kontra vazhd 1402/7 dt 30.5.2023 ft 13 dt 15.8.2023 sit 2 dt 15.08.2023 |