| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 35721410442024 |
| 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 456,612 |
| Amount | 456,612 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 nr439/2024 dt24.12.24, fh nr132 dt24.12.24, pv nr5 dt24.12.24 |