| Executed | 14.07.2025 |
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| Registered | 09.07.2025 |
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| Invoice | 16421011552025 |
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| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
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| Beneficiary | GENERAL PLUS |
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| Branch | Tirane |
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| Category |
Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj.
2,190,720 |
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| Amount | 2,190,720 lekë |
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| Invoice description | 2101155,DPRRNP-blerje hekuri , rrjete alumini up nr 3791/4 dt 11.10.2024 njof fit nr 3791/20 dt 17.01.2025 kont nr 3791/26 dt 12.06.2025 ft nr 65/2025 dt 24.06.2025 fh nr 1 dt 24.06.2025 pv marr dorz dt 24.06.2025 |
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