| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 5082101155225 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | Eisi Hysa |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2,254,800 |
| Amount | 2,254,800 lekë |
| Invoice description | 2101155,DPRRNPaplikacion online per matjen e ujerave up nr 4839/5 dt 10.10.2025 njof fit nr 4839/10 dt 12.12.2025 sit dt 29.12.2025 ft nr 13/2025 dt 29.12.2025 pv mmd dt 29.12.2025 |