| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 37921011552023 |
| 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 11,729,362 |
| Amount | 11,729,362 Albanian lekë |
| Invoice description | 2101155-DPRRNP 2023-blerje materiale per permiresimin e ndricimit publik ne Bulevardin 'Deshmoret e Kombit' up 1050/4 dt 24.4.2023 njoft fit 1050/9 dt 29.6.2023 kontrate 1050/16 dt 1.8.2023 ft 27467 dt 3.11.2023 fh 6 dt 3.11.2023 |