| Executed | 26.01.2026 |
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| Registered | 10.01.2026 |
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| Invoice | 49121011552025 |
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| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
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| Beneficiary | 2 N |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
3,328,447 |
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| Amount | 3,328,447 lekë |
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| Invoice description | 2101155,DPRRNP-rikonstruksion ne kanalin ujites Arbane 5 % garani up nr 449/2 dt 30.01.2025 njof fit n r449/7 dt 26.03.2025 kont nr 449/9 dt 10.04.2025 sit punimesh nr 1periudha 17.09.2025-03.11.2025 ft nr 152/2025 dt 03.11.2025 |
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