| Executed | 19.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 37421011552025 |
| 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 6,497,400 |
| Amount | 6,497,400 lekë |
| Invoice description | 2101155,DPRRNP-mat per rrjetin e ndricimit mk nr 3804/9 dt 06.01.2025 ft nr 40513/2025 dt 15.10.2025 fh nr 5 dt 15.10.2025 pv mmd dt 15.10.2025 |