Ndermarja e punetoreve nr. 2 (3535) → ELECTRICAL POWER ENGINEERING
| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 34921011552024 |
| 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. 21,915,168 |
| Amount | 21,915,168 lekë |
| Invoice description | 2101155-DPRN 2024-bl materjale per mirmb ndricimit publik up 3803 dt 1.10.2024 nj fit 16.12.2024 kont nr 3803/17 dt 20.12.2024 ft 132 dt 26.12.2024 fh 8 dt 26.12.2024 |