| Executed | 09.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 59421011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | INPLY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 13,842,120 |
| Amount | 13,842,120 lekë |
| Invoice description | 2101156,DPOP-blerjevegla pune up nr 3988 dt 15.10.2025 njof fit nr 3988/4 dt 04.12.2025 kont nr 3988/6 dt 10.12.2025 ft nr 24 dt 29.12.2025 fh nr 2 dt 29.12.2025 pv dt 29.12.2025 |