| Executed | 24.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 29521011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ZENIT&CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,160,000 |
| Amount | 2,160,000 lekë |
| Invoice description | 2101146-DPPGJ 2024 -lik studim proj rrjeti ujites ne forme shiu up 1354/12 dt 10.07.2024 nj fit 12.08.2024 kont 1354/24 dt 16.08.2024 ft 94 dt 16.9.2024 pv 16.09.2024 |