| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 67021011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | O.B.KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,577,350 |
| Amount | 2,577,350 lekë |
| Invoice description | 2101156-DPOP 2023-602-lik mirmb e thelle e tavaneve te OP kontra vazhd 1402/7 dt 30.5.2023 ft 21 dt 10.11.2023 sit 4240 dt 26.10.2023 akt koaluad 4517 dt 13.11.2023 certf perkh marrje dorz 26.12.2023 |