| Executed | 11.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 3471011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,502,400 |
| Amount | 1,502,400 lekë |
| Invoice description | 2101155,DPRRNP-sherbime per mirmb e objekteve spec, up nr.280/3 prot dt.22.01.2025,njoft fit nr.280/8 dt.19.02.2025, kont nr 280/25 dt.20.10.2025,fat nr 96996/2025 dt.28.10.2025,pv marje ne dorezim dt 28.10.2025 |