| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 64221011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2,000,100 |
| Amount | 2,000,100 lekë |
| Invoice description | 2101156-DPOP 2024-vendosje dyer druri ne OA vazhd kont 883/8 dt 5.07.2024 ft 23 dt 31.10.2024 sit perf 4.10.2024 |