Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) → DIAR S KONSTRUKSION
| Executed | 20.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 2121018232023 |
| Institution | Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823 |
| Beneficiary | DIAR S KONSTRUKSION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 2101823-Qend.Rest.Realiz.Vep.Artit 2023- blerje beze per rrethimin e objekteve qe restaurohen, up 32,dt 31.03.2023, pv 32/1,dt 03.04.2023, kon 32/2,dt 03.04.2023, ft nr 1,dt 04.04.2023. fh 04, dt 04.04.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.03.2023 | Agjencia e Rinise (3535) | ALBA-TRANS | 1,630,800 |