| Executed | 23.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 51810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | O.B.KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 6,201,539 |
| Amount | 6,201,539 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024 rikonstruksion shtese kati, kontrate ne vazhd nr 14370/20 dt 23.12.22, shkrese nr 14357/2 dt 19.8.24, ft nr 16 dt 10.7.24, raport periodik nr 5 dt 1.8.24, situacion nr 5 dt 10.07.24, periudha Maj-Qershor |