| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 64521011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,574,591 |
| Amount | 17,574,591 lekë |
| Invoice description | 2101156-DPOP 2024-instalim sisteme qendrore te ngrohjes up 3070/2 dt 29.07.2024 nj fit 19.09.2024 kont 3070/8 dt 22.10.2024 ft 332 dt 26.12.2024 sit 5161 dt 19.12.2024 |