| Executed | 05.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 15021011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ARTECH GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 175,097 |
| Amount | 175,097 lekë |
| Invoice description | 2101156-DPOP 2023-602-mbikq punimesh me objekt:Mirmb e thelle e palestrave ne OP up 4369/3 dt 10.10.2022 njoft fit 17.10.2022 kontrate 4369/5 dt 18.10.2022 ft 2 dt 7.2.2023 |