| Executed | 29.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 35721011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | TRIANGLE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 105,437 |
| Amount | 105,437 lekë |
| Invoice description | 2101156,DPOPublike , 2022-602-studim projektim per vendosje dtritare ne OP up 987/3 dt 6.4.2022 njoft fit 11.4.2022 kontrate 987/5 dt 21.4.2022 ft 13 dt 24.5.2022 pv 987/7 dt 18.5.2022 |