| Executed | 24.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 23821011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | AN Projekt |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - lulishtet 37,200 |
| Amount | 37,200 lekë |
| Invoice description | 2026,DPPGjelb 2101146,kolaudim punime sistemi vadites per lulishte up nr 1298/5 dt 15.06.2026 kont nr 2316/8 dt 29.12.20255 ft nr 8/2026 dt 14.07.2026 akt kolaudim nr 60/15 dt 19.06.2026 |