Ndermarrja punetoreve nr. 3 (3535) → Rruge Sinjalistike Mirembajtje & Hidro Company
| Executed | 27.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 31421011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | Rruge Sinjalistike Mirembajtje & Hidro Company |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,376,321 |
| Amount | 3,376,321 lekë |
| Invoice description | 2101156-DPOP 2024-mirmb e thelle e tarraceve te OA vazhd kontr 2328/11 dt 2.10.2023 fature 26 dt 75.2024 sit perf 7.5.2024 certif md 20.05.2024 |