| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 131810100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | O.B.KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 7,176,499 |
| Amount | 7,176,499 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 22/2022 dt 16.12.2022 sit 2 dt 16.12.2022 |