| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 37521011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 2,400,000 |
| Amount | 2,400,000 lekë |
| Invoice description | 2101155,DPRRNP- mjete transporti kont ne vazhd nr 821/10 dt 28.05.2025 ft nr 80/2025dt 15.10.2025 fh nr 12 dt 15.10.2025 pv mmd dt 15.10.2025 |