Ndermarja e punetoreve nr. 2 (3535) → ELECTRICAL POWER ENGINEERING
| Executed | 03.11.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 33721011552025 |
| 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. 22,284,480 |
| Amount | 22,284,480 lekë |
| Invoice description | 2101155,DPRRNP-blerje mat per mirembajtjen e rrjetit up nr 3803/4 dt 11.10.2024 njof fit nr 3803/10 dt 16.12.2024 kont nr 835/5 dt 03.10.2025 ft nr 84/2025 dt 23.10.2025 fh nr 8 dt 23.10.2025 pv mmd dt 23.10.2025 |