| Executed | 17.01.2024 |
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| Registered | 16.01.2024 |
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| Invoice | 108710100392023 |
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| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
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| Beneficiary | O.B.KONSTRUKSION |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
14,242,658 |
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| Amount | 14,242,658 lekë |
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| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023 rik dhe shtes kati DRT Fier up 27.10.2022 raop 22.12.2022 njf 22.12.2022kontr 14370/20 dt 23.12.2022 ft 28 dt 27.12.2023 shk 9534/3 dt 28.12.2023raport periodiknr 1 dt 28.12.2023 sit 1 dt 27. 12.2023 |
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