| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 17710260952024 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 374,400 |
| Amount | 374,400 lekë |
| Invoice description | 1026095 AKP- hidroizolim i pjesshem tarace,up nr 13 dt 21.11.2024,ft of nr 923/2 dt 25.11.2024, njf dt 27.11.2024,kont nr 923/4 dt 05.12.24, fat nr 63 dt 10.12.2024, pv nr 923/5 dt 10.12.24 |