| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 26221011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 15,737,363 |
| Amount | 15,737,363 lekë |
| Invoice description | 2101155,DPRRNP-blerje zgara dhe puseta kont ne vazhd nr 3789/21 dt 23.04.2025 ft nr 68/2025 dt 28.08.2025 fh nr 9 dt 28.08.2025 pv mmd dt 28.08.2025 |