| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 32521010492023 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | EUROCLIMA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,481 |
| Amount | 97,481 lekë |
| Invoice description | 2101049 - DPTTV 2023 -lik punime ne rrjetin e shkarkimir te ujrave te zeza pv kons 241495 dt 14.12.2023 pv emergjence 241495/2 dt 15.12.23 ft 9180 dt 15.12.2023 urdher lik 354 dt 19.12.2023 |