| Executed | 24.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 26621011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | MAGING Studio |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 10,441 |
| Amount | 10,441 lekë |
| Invoice description | Drejt.Pergj.Objekt.Publike 2022-Kolaud punimeve 'mirmb e hidrolizimit te terracave n objektet arsimore' up 4167/3 dt 11.10.2021 pv njoft fit 18.10.2021 kontrate 4167/7 dt 21.10.2021 ft 7 dt 22.11.2021 |