| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 35021410442024 |
| 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 1,500,845 |
| Amount | 1,500,845 lekë |
| Invoice description | 2141044 Loti II Blerje cakull, cimento, rere, granil atj, kont nr 1221 dt 30.05.24, draft MK nr 1220/30.05.24, fat nr417/2024 dt13.12.24, fh nr121 dt13.12.24, pv nr4 dt13.12.24 |