| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 35510130542024 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | AGRI CONSTRUKSION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013054,QKTRF- lyerje e godines, kerkese dt 1.11.24, uprok dt 1.11.24, ft nr 30 dt 12.12.24, fh nr 30 dt 12.12.24, pvmd t 12.12.24 |