| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 14321410442026 |
| 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 4,944,120 |
| Amount | 4,944,120 lekë |
| Invoice description | 2141044 N.SH.P.P. lot II blerje zhavor bordura tuba pllaka derrasa, kont 2 dt 10.2.26, mk 1331/16 dt 24.9.25, pv 24.4.26, fat 88/2026 dt 24.4.26, fh 11, 11/1 dt 24.4.26, ub 12 dt 11.2.26 |