| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 68421011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | TIEN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,447,591 |
| Amount | 1,447,591 lekë |
| Invoice description | 2101156-DPOP 2024-mireb e thelle e hidrolizolimit te tarracave ne OA up 4119/2 dt 9.10.2024 nj fit 3.12.2024 kont 4119/9 dt 18.12.2024 ft 96 dt 30.12.2024 sit 30.12.2024 |