| Executed | 14.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 21921011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | 2H STUDIO |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 155,342 |
| Amount | 155,342 lekë |
| Invoice description | 2026,DPPGjelb 2101146, mbikqyrje punimesh sistemi i ngrohjes se godines up nr 2242/3 dt 04.11.2025 kont nr 2242/7 dt 14.11.2025 ft nr 17/2026 dt 27.03.2026 pv nr 205/7 dt 17.02.2026 det nr 56044 |