| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 64721011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 341,474 |
| Amount | 341,474 lekë |
| Invoice description | 2101156-DPOP 2024- studim projektim miremb e thelle e hidrolizolimit te tarracave te OA up 2930/2 dt 12.07.2024 nj fit 21.08.2024 kont 3333/7 dt 30.08.2024 ft 174 dt 7.10.2024 pv 11.10.2024 |