| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 53021011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | DAAM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 229,337 |
| Amount | 229,337 lekë |
| Invoice description | 2101156-DPOP 2024-studim projektim vendosje dritare dhe vetrata ne OP up 2939/2 dt 12.07.2024 nj fit 19.08.2024 kont 3333 dt 25.08.2024 ft 39 dt 7.10.2024 |