| Executed | 13.05.2025 |
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| Registered | 09.05.2025 |
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| Invoice | 8921011552025 |
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| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
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| Beneficiary | Eisi Hysa |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,762,560 |
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| Amount | 1,762,560 lekë |
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| Invoice description | 2101155,DPRRNP- shpenzime per mirembajtjen qarqeve ndricuese LED up nr 447/4 dt 04.02.2025 kont nr 447/15 dt 28.03.2025 njof fit nr 447/9 dt 18.03.2025 pv marr dorz dt 25.04.2025 ft nr 2/2025 dt 25.04.2025 |
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