| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 22521011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | TIEN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 7,828,275 |
| Amount | 7,828,275 lekë |
| Invoice description | 2101156,DPOP-miremb e thelle e hidroizolimit te OA kont vazhd 4119/9 dt 16.12.2024 ft 17 dt 29.04.2025 sit 3 dt 1.4.2025 |