| Executed | 12.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 647321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NOA CONTROL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd pjesor Noa Control Faza I Vleres sist mnxh proc dhe mnxh cilesise Kntr vzhd 4271 31.1.23 skn ush 3753/2023 Fat 399/2023 26.5.23 pjesore skn ush 3753/2023 |