| Executed | 06.01.2026 |
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| Registered | 31.12.2025 |
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| Invoice | 40521011462025 |
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| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
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| Beneficiary | LUAR Bros |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
5,840,868 |
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| Amount | 5,840,868 lekë |
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| Invoice description | 2101146,DDPGJ-shp mirembajtje shatervaneve up nr 332 dt 10.10.2025 njof fit nr 1974/16 dt 25.11.2025 kont nr 1974/18 dt 05.12.2025 ft nr 19/2025 dt 09.12.2025 fh nr 35 dt 09.12.2025 pv mmd nr 1974/22 t 09.12.2025 |
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