| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 60321011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | Tech - Inspect |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,863,000 |
| Amount | 1,863,000 lekë |
| Invoice description | 2101156,DPOP-kolaudim i aparateve te sistemit te ngrohjes kont ne vazhd nr 2397/11 dt 25.11.2025 ft nr 571dt 30.12.2025 sit nr 2 dt 30.12.2025 pv dt 30.12.2025 |