| Executed | 12.06.2026 |
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| Registered | 10.06.2026 |
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| Invoice | 15221011552026 |
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| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
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| Beneficiary | BAMI HOLDING |
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| Branch | Tirane |
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| Category |
Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj.
2,789,904 |
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| Amount | 2,789,904 lekë |
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| Invoice description | 2101155,DPRRNP-blerje asfalti up nr 768/5 dt 26.02.2026 njof fit nr 768/10 dt 15.04.2026 kont nr 768/16 dt 21.05.2026 ft nr 1139/2026 dt 28.05.2026 fh nr 6 dt 28.05.2026 pv mmd dt 28.05.2026 |
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