| Executed | 28.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 36021011552022 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 24,587,021 |
| Amount | 24,587,021 lekë |
| Invoice description | 2101155- DPRNdricimit Publik 2022-602-lik rehabilitimi i mekanizmave te kom te portave te ujeleshuesit up 2997/8 dt 3.11.2021 njoft fit 2997/6 dt 14.12.2021 kontrate 2997/8 dt 23.12.2021 ft 12 dt 27.09.2022 sit perf 27.9.2022 |