| Executed | 09.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 14710100402024 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,196,400 |
| Amount | 1,196,400 lekë |
| Invoice description | 1010040-Drejtoria Raj. Tat. Tirane 2024 miremb godine up 9 dt 29.7.2024 ft of njf 9.8.2024 kontr 15.8.2024 pv md 27.8.2024 ft 1/2024 dt 27.8.2024 |