| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 2610042332025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | O.B.KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 5,136,573 |
| Amount | 5,136,573 lekë |
| Invoice description | 1004233 AKPA 2025 - rikonstruksion zyrash + garanci, kont ne vazhd nr 1642/5 dt 25.09.2025, sit nr 1642/19 dt 27.11.2025, fat nr 30 dt 04.12.2025 |