| Executed | 15.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 64121011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ULZA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 7,581,234 |
| Amount | 7,581,234 lekë |
| Invoice description | 2101156-DPOP 2023-mirmb e thelle terreneve jashme sportive up 3231/1 dt 29.8.2023 njoft fit 3231/7 dt 4.10.2023 kontr 3231/9 dt 23.10.2023 ft 129 dt 19.12.2023 sit 1 dt 12.12.2023 |