| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 21921011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,097,225 |
| Amount | 4,097,225 lekë |
| Invoice description | 2101156,DPOP-mirembajtje e thelle e cative ne objekte arsimore garanci 5 % up nr 3680/4 dt 06.10.2025 njof ift nr 17/1 dt 13.01.2026 kont nr 17/3 dt 26.02.2026 tf nr 2 dt 18.05.2026 sit nr 2 dt 11.05.2026 |