| Executed | 20.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 33921011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 474,335 |
| Amount | 474,335 lekë |
| Invoice description | 2101156,DPOP-mbikeqyrje e thelle ne terrenet e jashtme sportive up nr 4875/4/4 dt 02.12.2024 njof fit dt 10.12.2024 kont nr 4875/6 dt 13.12.2024 ft nr 16 dt 11.06.2025 situac nr 1341 dt 14.04.2025 |