| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 23821011552024 |
| 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 2,304,480 |
| Amount | 2,304,480 lekë |
| Invoice description | 2101155-DPRN 2024- miremb e qarqeve te ndricuesve Led up 25614/4 dt 2.07.2024 nj fit 14.08.2024 kont 2561/15 dt 4.09.2024 ft 70 dt 9.10.2024 pv 9.10.2024 |