| Executed | 27.07.2021 |
|---|---|
| Registered | 23.07.2021 |
| Invoice | 14621011552021 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | S. W. O. T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2101155, DPRNricimit lik ft raport periodik dhe analiza mjedisore nr 1/2021 dt 6.7.21, pvmd 18.6.21,u prok 27.11.20, ftesa 27.11.20, urdher 3185/7 dt 14.12.2020 |