| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 10921410442025 |
| 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 489,965 |
| Amount | 489,965 lekë |
| Invoice description | 2141044 Ndermarrja e sherbimeve dhe Puneve Publike , blerje cakull, cimento, rere, granil, etj LOT II kontrat nr 2 2407 01.01.25, u prok 384 dt 12.03.24, njfshk 5409/2 dt 30.05.24, fature 122/2025 , f-h 33 dt 10.04.25 pvb 1 dt 10.04.25 |