| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 32221011552024 |
| 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 25,509,960 |
| Amount | 25,509,960 lekë |
| Invoice description | 2101155-DPRN 2024-mt ndricimi vazhd kont 2123/20 dt 15.10.2024 ft 38641 dt 3.12.2024 fh 5 dt 3.12.2024 |