| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 6121011552025 |
| 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 15,859,800 |
| Amount | 15,859,800 lekë |
| Invoice description | 2101155,DPRRNP-mat per rrjetin e ndricimit mk 10.01.2025 kont 3804 dt 12.02.2025 ft 6033 dt 18.2.2025 fh 1 dt 18.2.2025 pv 18.2.2025 |