| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 29921011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | IDEAL Design & Services |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 645,862 |
| Amount | 645,862 lekë |
| Invoice description | 2101146-DPPGJ 2024 -proj rikonstruksion i godines up 404 dt 22.07.2024 nj fit 22.07.2024 ft 10 dt 20.09.2024 pv 10.09.2024 |