| Executed | 29.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 34121011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 18,761,140 |
| Amount | 18,761,140 lekë |
| Invoice description | 2101156,DPOP-instalime te sistemeve qendrore te ngrohjes up nr 3070/2 dt 29.07.2024 njof fit nr 3070/6 dt 19.09.2024 kont nr 3070/8 dt 22.10.2024 ft nr 51 dt 11.04.2025 sit dt 06.02.2025 cert e mmd dt 27.06.2025 det i prap nr ditari 31716 |