Ndermarja e punetoreve nr. 2 (3535) → ELECTRICAL POWER ENGINEERING
| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 25221011552024 |
| 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. 11,413,584 |
| Amount | 11,413,584 Albanian lekë |
| Invoice description | 2101155-DPRN 2024- mat per mirem e rrjetit te ndricimit publik up 3009/3 dt 14.08.2024 nj fit 26.09.2024 ft 108 dt 18.10.2024 fh 5 dt 18.10.2024 |