| Executed | 22.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 5221380112026 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | TEA-D |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,304,000 |
| Amount | 2,304,000 lekë |
| Invoice description | Blerje rere per plazhet publike sipas Urdherit 4 dt 03.04.26.Kontrata 42 dt 07.05.26,Fat 23,FH 9,PV dt 08.06.26.Ndermarrja e Sherbimeve SR |