| Executed | 23.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 12710140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 29,160 |
| Amount | 29,160 lekë |
| Invoice description | 1014011 IEVP,602- shpz miremb ndertesa(stukime luerje zyre)kerkese per kryerjen e sherb. nr 3222/1 dt 27.7.23, UP nr 658 dt 28.7.23,PCV prok me vl vogel dt 28.7.23,sit punimesh nr 3222/3 dt 7.8.23,PV kolaudimi dt 7.8.23,ft 129 dt 7.8.23 |