| Executed | 14.11.2024 |
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| Registered | 13.11.2024 |
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| Invoice | 25110140092024 |
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| Institution | Burgu 313 Tirane (3535) 1014009 |
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| Beneficiary | SUPPORT - 07 SH.P.K |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
860,400 |
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| Amount | 860,400 lekë |
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| Invoice description | 1014009 Burgu 313 J.Misja 2024, lik Blerje Materiale per mirmbajtje rrjete elektrike & hidraulike, up nr 3323 dt 15.10.2024 njof fituesi dt 7 dt 24.10.2024 pv dt 4.11.2024 ft nr 41/2024 dt 4.11.2024 fh nr 43 dt 4.11.2024 |
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