| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 17221011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 4,092,000 |
| Amount | 4,092,000 lekë |
| Invoice description | 2101155,DPRRNP- mjete transporti kont ne vazhd nr 821/10 dt 28.05.2025 ft nr 50/2025 dt 10.06.2025 fh nr 2 dt 10.06.205 pv mmd dt 10.06.2025 |