| Executed | 09.04.2025 |
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| Registered | 08.04.2025 |
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| Invoice | 6921090142025 |
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| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
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| Beneficiary | ZEQIRI |
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| Branch | Elbasan |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2,051,544 |
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| Amount | 2,051,544 lekë |
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| Invoice description | 2109014 ASHP Rurale - Blerje materiale ndertimi, UP nr 52 dt 20.01.2025. Nj f 52/11 dt 27.02.2025. Kontrate nr 52/14 dt 10.03.2025 vendim 52/10 dt 27.02.2025 fat nr 12/2025 dt 01.04.2025 fh nr 17 dt 01.04.2025 pv mar dorez nr 52/18 dt 01.04 |
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