Ndermarja e punetoreve nr. 2 (3535) → ELECTRICAL POWER ENGINEERING
| Executed | 29.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 3521011552024 |
| 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. 31,723,790 |
| Amount | 31,723,790 lekë |
| Invoice description | 2101155-DPRN 2024-blerje materiale per mirmb e rrjetit te ndricimit publik up 2609/4 dt 19.9.2023 njoft fit 2609/12 dt 22.11.2023 kontr 2609/19 dt 16.2.2024 ft 12 dt 20.2.2024 fh 1 dt 20.2.2024 |