| Executed | 21.01.2025 |
|---|---|
| Registered | 18.01.2025 |
| Invoice | 50210121132024 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | Altion Basha |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 357,600 |
| Amount | 357,600 lekë |
| Invoice description | 1012113 Ad Qend ISHP,lik miremb objekte ndertimore,urdh prok nr 271 dt 29.10.2024,ftese oferte dt 29.10.2024,kontrate nr 1976/6 dt 20.11.2024,fat nr 193 dt 27.12.2024,procverb dorez dt 2410/3 dt 27.12.2024 |