| Executed | 23.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 67321011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | REAN 95 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 256,173 |
| Amount | 256,173 lekë |
| Invoice description | 2101156-DPOP 2024-mbikqyrje punimesh miremb e thelle e terreneve te jashtme sportive up 3762/4 dtr 29.09.2023 nj fit 6.11.2023 kont 1040 dt 9.11.2023 perf punimesh 4.03.2024 ft 83 dt 23.12.2024 |