| Executed | 23.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 56421010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | EKM Konstruksion - Teknologji |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 573,600 |
| Amount | 573,600 lekë |
| Invoice description | 2101049-DPTTV 2025- blerj material, UP nr 442/1 dt 27.11.2025, pv njf fit nr 206279 dt 12.12.2025, ft nr 71 dt 15.12.2025, fh nr 9 dt 15.12.2025 |