| Executed | 30.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 36621011552022 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Sherbime te tjera 1,046,400 |
| Amount | 1,046,400 lekë |
| Invoice description | 2101155, DPRNdricimit Publik, lik aplikim per pika te reja lidhje up 2751/2 dt 7.10.22 njoft fit 24.10.2022 kontrate 2751/7 dt 31.10.2022 ft 56 dt 569 dt 13.12.20022 pv 13.12.2022 |