| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 30021011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | 2H-Construction |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 980,967 |
| Amount | 980,967 lekë |
| Invoice description | 2101146-DPPGJ 2024 -proj rikonstruksion i oficines up 436 dt 14.08.2024 nj fit 14.08.2024 kont 1834/8 dt 26.08.2024 ft 7 dt 19.9.2024 pv 19.9.2024 |