| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 17321410442025 |
| 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 2,822,174 |
| Amount | 2,822,174 lekë |
| Invoice description | 2141044 NSHPP, blerje cakull, cimento, rere, granil, etj LOT II kontrat nr 2 2407 01.01.25, u prok 384 dt 12.03.24,njfshk 5409/ ,mvk 1220dt 30.05.24, fature 184/2025dt 29.05.2025 , f-h 60dt 21.05.25 pvb 4dt 21.05.25, |