| Executed | 17.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 4021011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 3,333,600 |
| Amount | 3,333,600 lekë |
| Invoice description | 2101155,DPRRNP-shp per mirembajtjen e objekteve specifike up nr 280/3 dt 22.01.2025 njof fit nr 280/8 dt 19.02.2025 kont nr 280/32 dt 28.01.2026 ft nr 25422/2026 td 19.02.2026 pv dt 19.02.2026 |