| Executed | 24.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 24921011552022 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 2101155, DPRNdricimit Publik, 2022-blerje hekur ,profile, tel etj up 2846/4 dt 20.10.2021 njoft fit 21.10.2021 kontrate vazhd 2846/10 dt 03.12.2021 ft 64 dt 23.12.2021 fh 5.01.2022 pv 5.01.2022 |