| Executed | 23.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 42021011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | INPLY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 5,659,200 |
| Amount | 5,659,200 lekë |
| Invoice description | 2101155,DPRRNP-blerje vegla pune mk nr 5200/3 dt 03.11.2025 kont nr 5200/5 dt 07.11.2025 ft nr 20/2025 dt 17.11.2025 fh nr 2 dt 17.11.2025 pv dt 17.11.2025 |