| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 7221330062025 |
| Institution | Agjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006 |
| Beneficiary | ASSANET |
| Branch | Mirdite |
| Category | Te tjera materiale dhe sherbime speciale 329,400 |
| Amount | 329,400 lekë |
| Invoice description | APPM (2133006) BLERJE VEGLA SEKT I PASTRIMIT FAT NR 24/2024 DT 03.07.2025,F-H NR 34 DT 03.07.2025,NJOFTIM FITUESI DT 05.06.2025LIST OPERATORESH FTESE PER OFERTE 199 PROT DT 28.05.2025. |