| Executed | 12.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 4421011552026 |
| 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 1,205,760 |
| Amount | 1,205,760 lekë |
| Invoice description | 2101155,DPRRNP-shp mirembajtje e qarqeve led up nr 447/4 dt 04.02.2025 njof fit nr 447/9 dt 18.03.2025 kot nr 447/26 dt 29.01.2026 ft nr 1/2026 dt 16.02.2026 pv mmd dt 16.02.2026 |