| Executed | 02.11.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 27510101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | STUDIO SERVICES D&S |
| Branch | Tirane |
| Category | Sherbime te tjera 445,500 |
| Amount | 445,500 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, pag. raport efic. energjie per kampusin, U P 2926/3 dt 27.09.2023, ft of dt 27.09.23, kl perf dt 27.09.23, ft 30/2023 dt 09.10.23, rap. audit. dt 08.10.23, certif. perfor. energj. dt 08.10.23, pv md dt 12.10.23 |