| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 9710060992025 |
| Institution | Instituti Studimeve te Transportit Tirane (3535) 1006099 |
| Beneficiary | K. A. D |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1006099 INST Transp 2025, lik ft shp mat ne kuader te projekteve, up nr 96/1 dt 28.08.2025, njoft fit dt 04.09.2025, ft nr 103/2025 dt 12.09.2025, fh dt 12.09.2025 |