| Executed | 27.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 19721011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | NET-GROUP |
| Branch | — |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,946,487 |
| Amount | 1,946,487 lekë |
| Invoice description | 2026,DPPGjelb 2101146, studim projektim rrjeti ujites ne forme shiu up nr 981/4 dt 26.08.2025 njoff fit nr 981/16 dt 23.10.2025 kont nr 981/17 dt 04.11.2025 ft nr 2/2026 dt 05.01.2026 pv mmd nr 16/1 dt 05.01.2026 det nr 56049 |