| Executed | 06.01.2026 |
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| Registered | 30.12.2025 |
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| Invoice | 59221011562025 |
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| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
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| Beneficiary | Tech - Inspect |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,917,000 |
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| Amount | 1,917,000 lekë |
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| Invoice description | 2101156,DPOP-kolaudim i aparateve te sistemit te ngrohjes up nr 2397/4 dt 05.08.2025 njof fi t nr 2397/9 dt 18.11.2025 kont nr 2397/11 dt 25.11.2025 ft nr 535 dt 15.12.2025 sit nr 1 dt 15.12.2025 pv dt 15.12.2025 |
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