| Executed | 18.11.2022 |
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| Registered | 16.11.2022 |
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| Invoice | 27721011552022 |
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| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
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| Beneficiary | KUPA |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
3,578,256 |
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| Amount | 3,578,256 lekë |
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| Invoice description | 2101155- DPRNdricimit Publik 2022-602-sherb per mirmb e rrugve (blerje hekur,rrjete teli etj) up 2295/4 dt 8.9.2022 njoft fit 2295/8 dt 10.10.2022 kontrate 295/15 dt 1.11.2022 ft 76 dt 8.11.2022 fh 4 dt 8.11.2022 pv 8.11.2022 |
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