| Executed | 14.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 22921011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | I T E. GRUP |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 28,202,400 |
| Amount | 28,202,400 Albanian lekë |
| Invoice description | 2101155,DPRRNP-MAT per rrjetin e ndricimit mk nr 3804/11 dt 10.01.2025 ft nr 26545/2026 dt 15.07.2026 fh nr 5 dt 15.07.2026 pv mmd dt 15.06.2026 |