| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 31621011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | REAN 95 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 8,424 |
| Amount | 8,424 lekë |
| Invoice description | 2101156-DPOP 2024-kolaudim punimesh up 815/5 dt 19.04.2024 pv fit 2.05.2024 kont 518/7 dt 7.05.2024 pv kolaud 10.05.2024 dt 25 dt 10.05.2024 |