| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 12221011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | I.D.K - KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 28,626,000 |
| Amount | 28,626,000 Albanian lekë |
| Invoice description | 2101155,DPRRNP-sinjalistike vertikale up nr 446/4 dt 04.02.2025 njof fit nr 446/9 dt 07.04.2025 pv marr dorz dt 26.05.2025 ft nr 668/2025 dt 26.05.2025 fh nr 6 dt 26.05.2025 pv marr dorz dt 26.05.2025 |