| Executed | 12.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 37421011552022 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | MAGNA CHARTA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 181,042 |
| Amount | 181,042 lekë |
| Invoice description | 2101155, DPRNdricimit Publik-kolaud punme objekt reabilitim i mekanizmit te portave te ujeleshuesit gjyslikonje up 3549/2 dt 22.12.2021 njoft fit 3549/1 dt 22.12.21 kontr 3549/5 dt 30.12.2021 ft 10 dt 29.9.2022 akt kolaud 3549/6 dt 27.6.22 |