| Executed | 27.01.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 69321011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,175,685 |
| Amount | 1,175,685 lekë |
| Invoice description | 2101156-DPOP-2022-602-vendosje vetrata ne OP kontrate vazhdim 2479/6 dt 7.9.2022 ft 196 dt 27.12.2022 sit 2 dt 27.12.2022 |