| Executed | 20.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 33821011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | TRIANGLE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 463,465 |
| Amount | 463,465 lekë |
| Invoice description | 2101156,DPOP-mbikeqyrje mirembajtje e thelle e hidroizolimit te tarracave up nr 4963/4 dt 12.12.2024 njof fit dt 18.12.2024 kont nr 4963/6 dt 19.12.2024 ft nr 21 dt 24.06.2025 sit nr 1269 dt 07.04.2025 |