| Executed | 30.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 27321011552025 |
| 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 2,135,880 |
| Amount | 2,135,880 lekë |
| Invoice description | 2101155,DPRRNP-shpenzime per mirembajtjen e qarqeve te ndricuesve led kont ne vazhd nr 447/2 dt 18.07.2025 ft nr 11/2025 dt15.09.2025 pv mmd dt15.09.2025 |