| Executed | 12.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 3021011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | IbraLabs |
| Branch | Tirane |
| Category | Sherbime te tjera 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 2101155-DPRN 2024- Raportime & Analiza Mjedisore , UP nr.4015/1 dt 05.12.2023, Nj.F dt 06.12.2023, Kontr nr.4015/4 dt 15.12.2023, FT nr.2/2024 dt 08.01.2024, PV dt 08.01.2024 |