| Executed | 10.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 3321011552023 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 15,054,000 |
| Amount | 15,054,000 lekë |
| Invoice description | 2101155-DPRRNP 2023-blerje inerte up 22.12.2022 form nj op 03.02.2023 kont 3394/17 dt 14.02.2023ft 3834/2023 21.02.2023 fh 1 dt 21.02.2023 pvmd 21.02.2023 |