| Executed | 07.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 24121011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BN PROJECT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 11,847 |
| Amount | 11,847 lekë |
| Invoice description | 2101156,DPOP-shp kolaudimi i punimeve per furnizim vends dyer druri up nr 759/4 dt 05.03.2026 pv fit dt 17.03.2026 kont nr 759/6 dt 30.03.2026 ft nr 30 dt 13.05.2026 pv dt 05.01.2026 akt kol dt 17.04.2026 certfi mmd nr 1778/2 dt 11.05.2026 |