| Executed | 21.10.2025 |
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| Registered | 16.10.2025 |
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| Invoice | 31421011552025 |
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| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
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| Beneficiary | KORABI 2007 |
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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.
78,499 |
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| Amount | 78,499 lekë |
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| Invoice description | 2101155,DPRRNP- blerje beton i gatshem up nr 3436/3 dt 24.07.2025 njof fit nr 3436/7 dt 15.08.2025 kont rn 3436/13 dt 27.08.2025 ft nr 5196/2025 dt 02.09.2025 fh rn 3 dt 02.09.2025 pv mmd dt 02.09.2025 |
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