| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 9921011552025 |
| 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 39,145,800 |
| Amount | 39,145,800 lekë |
| Invoice description | 2101155,DPRRNP-mat per rrjetin e ndricimit mk 10.01.2025 kont 3804 dt 12.02.2025 ft 16186 dt 2.05.2025 fh 4 dt 2.05.2025 |