| Executed | 16.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 16110121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Sherbime te tjera 116,040 |
| Amount | 116,040 Albanian lekë |
| Invoice description | 1012114 - AKPA 2024 - shpenz per kryerjen e sherbimit per rivleresim te preventivit dhe analiza e cmimeve per ndertimin e kampusit, urdh nr 1605/3 dt 18.7.24, shkr nr 1605/6 dt 8.8.24, pvmd nr 1605/7 dt 8.8.24, fat nr 45 dt 8.8.24 |