| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 31121011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | G.D.A shpk |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 14,352,960 |
| Amount | 14,352,960 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 25 dt 20.08.2026 fh nr 18 dt 20.08.2026 pv dt 20.08.2026 |