| Executed | 29.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 10421011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | Eisi Hysa |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,232,520 |
| Amount | 1,232,520 lekë |
| Invoice description | 2101155,DPRRNP- shpenzime per mirembajt qarqeve led kont ne vazhd nr 447/15 dt 28.03.2025 ft nr 4/2025 dt 14.05.2025 pv marr dorz dt 14.05.2025 |