| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 26421011552024 |
| 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 54,896,256 |
| Amount | 54,896,256 lekë |
| Invoice description | 2101155-DPRN 2024-mt ndricimi up 2123/6 dt 3.07.2024 nj fit 23.09.2024 kont 2123/20 dt 15.10.2024 ft 33319 dt 22.10.2024 fh 4 dt 22.10.2024 |