| Executed | 24.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 29721011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | G.D.A shpk |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 7,151,400 |
| Amount | 7,151,400 Albanian lekë |
| Invoice description | 2101156,DPOP-blerje mat bojaxhiu mk nr 1018/11 dt 16.07.2026 kont rn 3059/2 dt 22.07.2026 ft nr 24 dt 14.08.2026 fh nr 17 dt 14.08.2026 pv dt 14.08.2026 |