| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 622101152025 |
| 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 38,427,600 |
| Amount | 38,427,600 lekë |
| Invoice description | 2101155,DPRRNP-mat per rrjetin e ndricimit vazhd kont 3804 dt 12.02.2025 ft 10759 dt 25.03.2025 fh 2 dt 25.03.2025 pv 25.03.2025 |