| Executed | 25.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 9121011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ULZA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 8,421,920 |
| Amount | 8,421,920 lekë |
| Invoice description | 2101156-DPOP 2024-mirmb e thelle e terrenev te jashtme sportive kontrate vazhdim 3231/9 dt 23.10.2023 amandim kontr 101/2 dt 19.1.2024 ft 5 dt 9.2.2024 sit 625 dt 8.2.2024 |