| Executed | 22.01.2025 |
|---|
| Registered | 21.01.2025 |
|---|
| Invoice | 36721011552024 |
|---|
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
|---|
| Beneficiary | I T E. GRUP |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
11,486,537 |
|---|
| Amount | 11,486,537 lekë |
|---|
| Invoice description | 2101155-DPRN 2024-miremb e kabinave muratore 20 kv ne aksin unaza e madhe, pallati me shigjeta-Teg up 3801/3 dt 11.10.2024 nj fit 3.12.2024 kont 3801/12 dt 10.12.2024 ft 484 dt 27.12.2024 sit 27.12.2024 |
|---|