| Executed | 12.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 12510160052023 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 448,800 |
| Amount | 448,800 lekë |
| Invoice description | 1016005 I.P.Q.P, lik mirembajtj objektesh ndertimore, up 15 dt 17.7.23, ft of 876 dt 17.7.23, shp fit dt 26.7.23, kontrate dt 27.7.23, sit perf dt 27.7.23-25.8.23, md dt 25.8.23, fat 5/2023 dt 31.8.23 |