| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 11821011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | Rilindja Tiefbau |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,992,800 |
| Amount | 2,992,800 lekë |
| Invoice description | 2101146,DDPGJ-bl pompa uji dhe mat mekanike kont vazhd 2167/15 dt 31.10.2024 ft 1 dt 16.01.2025 fh 1 dt 16.01.2025 rregj si det i prapambetur |