| Executed | 12.09.2025 |
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| Registered | 09.09.2025 |
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| Invoice | 24121011552025 |
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| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
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| Beneficiary | RESULI - ER |
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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.
1,269,677 |
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| Amount | 1,269,677 lekë |
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| Invoice description | 2101155,DPRRNP-blerje bitum up nr 1154/5 dt 08.04.2025 njof fit nr 1154/26 dt 14.10.2024 kont nr 2096/2 dt 0.05.2025 ft nr 449/2025 dt 30.07.2025 fh nr 7 dt 30.07.2025 pv mmd dt 30.07.2025 |
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