| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 31621011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | 2H-Construction |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 342,093 |
| Amount | 342,093 lekë |
| Invoice description | 2101146-DPPGJ 2024 -proj sistem ngrohje e godines up 488 dt 22.08.2024 klas perf 22.08.2024 kont 1877/10 dt 13.09.2024 ft 9 dt 8.10.2024 pv 8.10.2024 |