| Executed | 14.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 56021011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SIRE ALB |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 92,700 |
| Amount | 92,700 lekë |
| Invoice description | 2101156-DPOP 2023-602-lik studim projektim me objekt:vendosje dyer druri ne OP up 1549/1 dt 14.8.2023 njoft fit 29.8.2023 kontrate 1549/3 dt 29.8.2023 ft 13 dt 29.9.2023 pv 26.9.2023 |