| Executed | 09.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 30021011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ARENA MK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 447,647 |
| Amount | 447,647 lekë |
| Invoice description | 2101155,DPRRNP-studim projektim i rikonst te godinave ne Menik up nr 2422/2 dt 28.05.2025 njof fit dt 30.05.2025 ft nr 60/2025 dt 26.06.2025 pv mmd dt 26.06.2025 |