| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 30421011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | HTS COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 576,000 |
| Amount | 576,000 lekë |
| Invoice description | 2101146-DPPGJ 2024-studim projektim rrjet ujites me pus up 1355/2 dt 3.6.2024 nj fit 9.7.2024 kont 1355/2 dt 5.08.2024 ft 16 dt 22.10.2024 pv 22.10.2024 |