| Executed | 12.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 242110140102023 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | HASTA ENGINEERING |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 239,999 |
| Amount | 239,999 lekë |
| Invoice description | 1014010 IEVP Mine Peza ,lik miremb ndertese,urdh proknr 3274/2 dt 23.11.2023,ftese oferte dt 23.11.2023,njoffit 4.12.2023,kontrate 6274/4 dt 11.12.2023,fat 5 dt 21.12.2023,akt dorezimi 16.12.2023 ( perserit nr llog OTP) |