| Executed | 10.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 26310101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 6,840,000 |
| Amount | 6,840,000 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, shp. rritje AQT Stdim projektim, U P nr 1662 dt 26.05.23, formular njoft. kontrate nr 1662/2 dt 26.05.2023, form njf. fit dt 16.08.2023, ft 49/2023 dt 26.09.2023, pv md projekt dt 26.09.2023 |