| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 27421410442024 |
| 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 310,819 |
| Amount | 310,819 lekë |
| Invoice description | 2141044 Loti III Blerje bordura, tuba, pllaka, hekur beton, derrasa etj, kont nr1223 dt30.05.24, draft MK 1222/30.05.24, fat nr343/2024 dt01.11.24, fh nr96 dt01.11.24, pv nr 3 dt01.11.24 |