| Executed | 11.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 25510160012024 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | NITO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1016001, Ap Min Brendshme, blerje pompe uji, prverbal emergjence nr 6944/1 dt 14.06.2024, prverbal ngjarje, fature nr 195 dt 14.06.2024 FH nr 15 dt 14.06.2024 prverbal nr 6944/2 dt 14.06.2024 shkrese nr 6944/4 dt 13.06.2024 |