| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 57221011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,831,506 |
| Amount | 1,831,506 Albanian lekë |
| Invoice description | 2101156,DPOPublike ,202-602-lik mirmb impiante ngrohje dhe rrjete furnz me uje up 3171/3 dt 5.10.2021 njoft fit 3171/9 dt 17.1.2022 mk 3171/11 dt 26.01.2022 kontrate 4865/1 dt 1.11.2022 ft 1080 dt 25.11.2022 sit dt 25.11.2022 pv 25.11.2022 |