| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 33021011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | GENERAL PLUS |
| Branch | Tirane |
| Category | Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2,163,336 |
| Amount | 2,163,336 lekë |
| Invoice description | 2101155,DPRRNP-Blerje hekur ,rrjete teli,Kont nr 4513/3 dt 08.10.2025,UP nr 3791/4 dt 11.10.2024,Formulari i njoftimit nr 3791/20 dt 17.01.2025,FAT nr 98/2025 dt 13.10.2025,FH nr 24 dt 13.10.2025,PVMD dt 13.10.2025 |