| Executed | 29.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 22221011552025 |
| 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 1,756,560 |
| Amount | 1,756,560 lekë |
| Invoice description | 2101155,DPRRNP-shpenzime per mirembajtjen e qarqeve te ndricuesve led up nr 447/4 dt 04.02.2025 njof fit nr 447/9 dt 18.03.2025 ft nr 10/2025 dt 08.08.2025 pv mmd dt 08.08.2025 |