| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 9821011552025 |
| 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 32,076,000 |
| Amount | 32,076,000 lekë |
| Invoice description | 2101155,DPRRNP-optimizimi i rrjetit te ndricimit up 631/3 dt 6.02.2025 nj fit 7.4.2025 kont 631/14 dtb 16.04.2025 ft 15820 dt 29.4.2025 fh 3 dt 29.4.2025 |