| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 19421011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 2,268,000 |
| Amount | 2,268,000 lekë |
| Invoice description | 2101155,DPRRNP- mjete transporti kont ne vazhd nr 821/10 dt 28.05.2025 ft nr 53/2025 dt 11.06.2025 fh nr 3 dt 11.06.205 pv mmd dt 11.06.2025 |