| Executed | 21.01.2025 |
|---|---|
| Registered | 18.01.2025 |
| Invoice | 36221011552024 |
| 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 26,227,200 |
| Amount | 26,227,200 Albanian lekë |
| Invoice description | 2101155-DPRN 2024-sinjalistike vertikale (semafore), ko nr 1499/5 dt 4.9.24, uprok nr 1499/4 dt 24.5.24, nj fit dt 19.7.24, ft nr 2329 dt 1.11.24, ft sist nr 2502 dt 21.11.24,fh nr 9 dt 1.11.24,pvmd dt 1.11.24,amend ko nr 1499/21 dt 4.11.24 |