| Executed | 27.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 201510140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,280 |
| Amount | 119,280 lekë |
| Invoice description | Ministria e Drejtesise, Mirembajtje Gjeneratori, UP nr 712/1 dt 7.2.24,Kontr nr 712/2 dt 8.4.24, Situacion punimesh dt 31.12.24, konst difekt nr 4853/2 dt 19.12.24, pv dorz dt 31.12.24, fh nr 206 dt31.12.24, ft nr 145/2024 dt 31.12.24 |