| Executed | 20.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 33721011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 305,179 |
| Amount | 305,179 lekë |
| Invoice description | 2101156,DPOP-mbikeqyrje instalimet e sistemeve qendrore te ngrohjes up nr 3752/4 dt 24.09.2024 njof fit dt 30.09.2024 kont nr 3752/6 dt 22.10.2024 ft nr 15 dt 11.06.2025 situac nr 877 dt 05.03.2025 |