| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 83510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | O.B.KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 6,817,588 |
| Amount | 6,817,588 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024 rik. shtese kati, kontrate ne vazhd nr 14370/20 dt 23.12.22, shkrese nr 16822 dt 2.10.24, ft nr 21 dt 23.9.24, njoftim perf punim 2.9.32024 certik e perkoh m dorez 12.11.2024 pv m d kola14357/3dt 6.11.24 |