| Executed | 18.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 33310160032024 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,111,200 |
| Amount | 1,111,200 lekë |
| Invoice description | 1016003 AST, shp pagese punime mirembajtj objekte ndertimore, up 2827 dt 11.10.24, ft of 2827/1 dt 11.10.24, nj fit dt 14.10.24, sit dt 29.11.24, fat 4/2024 dt 2.12.24, çertif md dt 3.12.24 |