| Executed | 02.05.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 7321011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 3,450,000 |
| Amount | 3,450,000 Albanian lekë |
| Invoice description | 2101155,DPRRNP-sherb per miremb e obj specifike vazhd kont 280/15 dt 3.03.2025 ft 78394 dt 16.4.2025 pv 16.42025 |