| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 24210140102024 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | HASTA ENGINEERING |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 1014010 B M Peza,lik shp. per mirembajtje ndertese, up nr 4363/2 dt 14.10.2024 ft oferte nr 4363/6 dt 7.11.2024 njof fituesi dt 20.11.2024 akt marrje ne dorezim nr 4363/9 dt 12.12.204 ft nr 13/2024 dt 12.12.2024 |