| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 10021011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SIRE ALB |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 238,355 |
| Amount | 238,355 lekë |
| Invoice description | 2101156-DPOP 2024-lik studim projektim obj''instalim sisteme ngrohje '' up 840/5 dt 3.10.2023 njoft fit 9.10.2023 kontr 840/7 dt 10.10.2023 ft 2 dt 25.1.204 pv 27.12.2023 |