| Executed | 16.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 44310660012022 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | HASTA ENGINEERING |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,025,719 |
| Amount | 1,025,719 lekë |
| Invoice description | 1066001, AVOKATI I POPULLIT, likujd riparim i godines se institucionit fat nr 11/22 dt 27.12.2022 pvmarrje dorez nr 374/15 dt 27.10.2022 urdh prok nr 374/7 dt 26.09.2022 njfit dt 374/18 dt 05.12.2022 situacion nr 374/17 dt 01.12.2022kontr |