Ndermarrja punetoreve nr. 3 (3535) → Rruge Sinjalistike Mirembajtje & Hidro Company
| Executed | 25.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 9221011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | Rruge Sinjalistike Mirembajtje & Hidro Company |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,159,502 |
| Amount | 2,159,502 lekë |
| Invoice description | 2101156-DPOP 2024-mirmb e thelle e tarraceve te OA up 2328/4 dt 24.7.2023 njoft fit 2328/9 dt 22.9.2023 kontr 2328/11 dt 2.10.2023 fature 3 dt 1.2.2024 sit 304 dt 18.1.2024 |