| Executed | 28.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 14221018172025 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,997,725 |
| Amount | 2,997,725 Albanian lekë |
| Invoice description | 2101817, A A Tregjeve-studim projektim per rikonstruksionin up nr 149 dt 1092 dt 15.10.2025 njof fit rn 1107/5 dt 26.11.2025 kont rn 1107/6 dt 16.12.2025 ft nr 156 dt 31.12.2025 pv mmd nr 1313/4 dt 31.12.2025 |