| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 50121011552025 |
| 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 9,645,600 |
| Amount | 9,645,600 lekë |
| Invoice description | 2101155,DPRRNP- sinjalistike vertikale mk nr 3477/13 dt 25.11.2025 kont nr 3477/17 dt 03.12.2025 ft nr 1100/2025 dt 19.12.2025 fh nr 18 dt 19.12.2025 pv mmd dt 19.12.2025 |