| Executed | 24.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 17021011552025 |
| 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 1,382,400 |
| Amount | 1,382,400 lekë |
| Invoice description | 2101155,DPRRNP-sinjalistike vertikale kont ne vazhd nr 446/15 dt 24.04.2025 ft nr 743 dt 19.06.2025 fh nr 8 dt 19.06.2025 pv mmd dt 19.06.2025 |