| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 9010170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | ER & EM |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,034,400 |
| Amount | 1,034,400 lekë |
| Invoice description | 1017089% reparti 6630 2025 ,shp per mirmb vepra ujore up 12.2.25 ft of 12.2.25 pv nj fit 19.2.25 ft 15 dt 4.3.2025 fh 4.3.25 |