| Executed | 14.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 10621011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | I T E. GRUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 19,147,320 |
| Amount | 19,147,320 lekë |
| Invoice description | 2101155-DPRN 2024- Blerje materiale per rrjetin e ndricimit unaza e madhe up 668/4 dt 20.2.2024 njoft fit 28.3.2024 kontr 668/15 dt 23.4.2024 ft 12652 dt 30.4.2024 fh 3 dt 30.4.2024 |