| Executed | 20.01.2025 |
|---|---|
| Registered | 18.01.2025 |
| Invoice | 36321011552024 |
| 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 3,074,400 |
| Amount | 3,074,400 Albanian lekë |
| Invoice description | 2101155-DPRN 2024-sinjalistike vertikale (semafore), ko nr 1499/5 dt 4.9.24 vazhd, ft nr 2649 dt 30.12.24, fh nr 12 dt 30.12.24,pvmd dt 30.12.24,amend ko nr 1499/21 dt 4.11.24 |