| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 19210870152025 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | SHPETIM PUPLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 51,780 |
| Amount | 51,780 lekë |
| Invoice description | 1087015 - DAP 2025 , lik materiale hidraulike , memo nr.2939 dt 22.5.25 , ft nr.455 dt 18.7.25 , fh nr.5 dt 18.7.25 , pv marr dorz dt 18.7.25 |