| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 128510100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | O.B.KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 6,231,491 |
| Amount | 6,231,491 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tat 2022 rikonstr DPT up 16157 dt 23.9.2022 njf 31.10.2022 kontr 16157/8 dt 10.11.2022 ft 21/2022 dt 30.11.2022 sit 1 dt 30.11.2022 |