| Executed | 14.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 35721011552023 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ELI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 7,224,000 |
| Amount | 7,224,000 lekë |
| Invoice description | 2101155-DPRRNP 2023-blerje mjete teknologjike (rul 8 tonesh) up 1555/4 dt 14.6.2023 njoft fit 1555/9 dt 27.7.2023 kontrate 1555/12 dt 7.8.2023 ft 18 dt 14.9.23 fh 10 dt 14.9.2023 |