| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 16221410442025 |
| 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 2,213,258 |
| Amount | 2,213,258 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 nr172/2025 dt19.05.25, fh nr57 dt19.05.25, pv nr02 dt19.05.25 |