| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 34921010492024 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | HYDRO CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101049-DPTTV 2024- Likujduar Blerje Depozite Uji, UP nr 241170/9 dt 12.12.2024, NJF dt 23.12.2024, Kontr nr 241170/16 dt 27.12.2024, FT nr 77/2024 dt 30.12.2024, FH nr 21 dt 30.12.2024, PV nr 241170/19 dt 30.12.2024 |