| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 18110260952024 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | Watt Co |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 1026095 AKP- shpz mirembajtje sistemi chillareve,up nr 16 dt 17.12.2024,pv prok. nr 952/3 dt 18.12.2024, kont.nr 952/4 dt 19.12.2024, fat nr 206 dt 24.12.2024, pvmd nr 952/5 dt 24.12.24 |