| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 38421011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | HIDRO-SOLAR |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2101146-DPPGJ 2024 sherbim i ripar. te shatervanit, kerkese nr 99 dt 13.01.2025, pv realizim sherb nr 1830/2 dt 2.8.24, urdher marrje ne dorez nr 1830/3 dt 6.8.24, ft nr 381 dt 7.8.24, fh nr 13 dt 7.8.24, pvmd dt 7.8.24 |