| Executed | 17.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 41721011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ProStruct |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 101,948 |
| Amount | 101,948 lekë |
| Invoice description | 2101156,DPOP-Studim projektimi mirmebajtje e thelle e ashesoreve ne objekte arsimore up nr 2102/2 dt 13.06.2025 njof fit dt 19.06.2025 kont nr 2102/4 dt 20.06.2025 ft nr 8 dt 24.07.2025 pv nr 2102/7 dt 18.07.2025 |