| Executed | 06.08.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 17821011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,496,960 |
| Amount | 2,496,960 lekë |
| Invoice description | 2101155,DPRRNP-sherbime per mirembajtjen e objekteve specifike up nr 280/3 dt 22.01.2025 njof fit nr 280/16 dt 04.03.2025 kont nr 280/20 dt 14.07.2025 ft nr 88775/2025 dt 22.07.2025 pv mmd dt 22.07.2025 |