| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 15421410442025 |
| 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 431,867 |
| Amount | 431,867 lekë |
| Invoice description | 2141044 Bl bordura, tuba, pllaka, hekur beton, derrasa etj, Loti III, kont 2,nr2408 prot dt.31.12.24, MK 1222/30.05.24(12M), fat nr178/2025 dt21.05.25, fh nr58 dt21.05.25, pv nr03 dt21.05.25 problem afmisi |