| Executed | 12.01.2023 |
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| Registered | 05.01.2023 |
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| Invoice | 66921011562022 |
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| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
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| Beneficiary | Tech - Inspect |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,998,000 |
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| Amount | 1,998,000 lekë |
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| Invoice description | 2101156,DPOPublike , lik kontroll teknik i sistemit te ngrohjes ne OP up 4884/3 dt 9.11.2022 (shkrese 36148 dt 20.10.2022) njoft fit 4884/7 dt 14.12.20252 kontrate 4884/9 dt 15.12.2022 ft 403 dt 29.12.2022 fh 2 dt 29.12.2022 |
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