| Executed | 06.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 27121011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | XH S A 3 |
| Branch | Tirane |
| Category | Sherbime te tjera 859,990 |
| Amount | 859,990 lekë |
| Invoice description | 2101156-DPOP 2023-602-sherbim ngarkim,sistemim dhe tranport mjetjesh drusore, kontrate ne vazhdim nr. 1714 dt 5.5.2023, ft 28 dt 24.5.2023, pv 23.5.2023, VKM nr.371 dt 11.06.2014 |