| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 34321410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | A.ARENS |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,142,019 |
| Amount | 2,142,019 lekë |
| Invoice description | 2141044 Mir skemes ujitese KU Prekal-Ura Shtrenjte Nja Postribe dhe KU 2Hot Nja Rrethina,kont 1563/11.09.24,up 930/28.06.24,Njshk 13753/2 dt09.07.24,bul fit 56/02.09.24,fat 396/2024 dt05.12.24,rap tenik+sit+pv perf dt05.12.24 |