| Executed | 30.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 46021011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | VENUS CONSULTING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 551,448 |
| Amount | 551,448 lekë |
| Invoice description | 2101156,DPOP-Studim projektim mirembajtje te objekteve publike up nr 2820/4 dt 11.07.2025 njof fit dt 18.07.2025 kont nr 2926 DT 22.07.2025 ft nr 4 d t 19.08.2025 pv nr 15.08.2025 detyrim i prapambetur dit nr 44628 |