| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 6220370012024 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | NGRACAN 1934 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 995,161 |
| Amount | 995,161 lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE RIKONSTRUKSION I AMBIENTEVE TE KESHILLIT KONT NR 2110 DT 19.12.2023 UP NR 108 DT 21.11.23 FTES OFERT NR 1972/1 DT 21.11.23 FAT NR 1 DT 12.02.2024 |