| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 10821410442025 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | A.ARENS |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,998,810 |
| Amount | 2,998,810 lekë |
| Invoice description | 2141044 NSHPP , blerje bordura, tuba, pllaka,hekur beton, derrasa LOT III kontrat nr 2 2408 01.01.25, u prok 384 dt 12.03.24, njfshk 5409/2 dt 30.05.24, fature 120/2025 , f-h 32 , 32/1 dt 09.04.25 pvb 1 dt 09.04.25 |