| Executed | 11.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 23821011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3,532,440 |
| Amount | 3,532,440 lekë |
| Invoice description | 2101155,DPRRNP-blerje zgare dhe puseta kont ne vazhd nr 3789/21 dt 23.04.2025 ft nr 62/2025 dt 04.08.2025 fh nr 7 dt 04.08.2025 pv m,md dt 04.08.2025 |