| Executed | 10.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 26210101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | ARCHNET360 |
| Branch | Tirane |
| Category | Sherbime te tjera 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, hartim projekti per riparime hidraulike, Memo nr 2664 dt 01.09.2023, Urdher nr 2664/2 dt 07.09.2023, ft 6/2023 dt 26.09.2023, pv kryerje sherbim 2664/5 dt 26.09.2023 |