| Executed | 20.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 6821011552024 |
| 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 42,545,820 |
| Amount | 42,545,820 Albanian lekë |
| Invoice description | 2101155-DPRN 2024-bl mat rrjet ndicimi up 2608/4 dt 19.09.2023 nj fit 22.11.2023 kont 2608/19 dt 16.02.2024 ft 5093 dt 20.02.2024 fh 1 dt 20.02.2024 pv 20.02.2024 |