| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 64621011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 162,916 |
| Amount | 162,916 lekë |
| Invoice description | 2101156-DPOP 2024-mbikqyrje punimesh per furniz dhe vendosje dyer druri ne OA up 266/1 dt 26.05.2024 nj fit 3.07.2024 kont 266/1 dt 9.07.2024 cert perk e md 17.12.2024 ft 13 dt 12.12.2024 |