| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 14321011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | Rilindja Tiefbau |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 808,896 |
| Amount | 808,896 Albanian lekë |
| Invoice description | 2101146,DDPGJ-bl pompa uji dhe mat mekanike kont vazhd 2167/16 dt 31.12.2024 ft 2 dt 21.01.2025 fh 2 dt 21.01.2025 relacion shpjegues per detyrim te prapambetur 9.05.2025 |