| Executed | 22.12.2025 |
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| Registered | 20.12.2025 |
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| Invoice | 28710140092025 |
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| Institution | Burgu 313 Tirane (3535) 1014009 |
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| Beneficiary | SOKOL RROKAJ |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
420,000 |
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| Amount | 420,000 lekë |
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| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik materiale per mirembajtje rrjeti elektrik, up nr 1434 dt 4.12.2025 ft oferte nr 9142/1 dt 4.12.2025 njof fituesi nr 2 dt 5.12.2025 ft nr 1437/2025 dt 17.12.2025 fh nr 47 dt 17.12.2025 pv dt 17.12.2025 |
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