| Executed | 28.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 14321018172025 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,520,000 |
| Amount | 2,520,000 lekë |
| Invoice description | 2101817, A A Tregjeve-studim projektim per rikonstruksionin up nr 142 dt 1092 dt 14.10.2025 njof fit rn 1092/5 dt 27.11.2025 kont rn 1092/2 dt 16.12.2025 ft nr 157 dt 31.12.2025 pv mmd nr 1912/4 dt 31.12.2025 |