Ndermarja e punetoreve nr. 2 (3535) → ELECTRICAL POWER ENGINEERING
| Executed | 29.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 10021011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ELECTRICAL POWER ENGINEERING |
| Branch | Tirane |
| Category | Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 51,444,456 |
| Amount | 51,444,456 lekë |
| Invoice description | kon vazhd nr 3803/33 dt 19.02.2025 ft nr 46/2025 dt 09.05.2025 fh nr 4 dt 09.05.2025 pv marr dorz dt 09.05.2025 |
| Source rows | This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |