| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 31821011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | REAN 95 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 445,770 |
| Amount | 445,770 lekë |
| Invoice description | 2101155-DPRN 2024- rikostruksion ne kanalin ujites up 2001/4 dt 17.05.2024 nj fit 20.05.2024 kont 2001/7 dt 22.05.2024 ft 30 dt 4.6.2024 pv 4.6.2024 |