| Executed | 27.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 44521011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ZETAKONSULT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 58,169 |
| Amount | 58,169 lekë |
| Invoice description | 2101156,DPOP-kolaudim imirembajtje e thelle ne terrenet e jashtme sportive up nr 1605/4 dt 23.05.2025 njof fit dt 02.06.2025 kont sherbimi nr 1605/ dt 03.06.2025 pv nr 48 dt 11.06.2025 ft nr 18 dt 24.09.2025 |