| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 35821410442024 |
| 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 802,714 |
| Amount | 802,714 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 nr438/2024 dt24.12.24, fh nr133 dt24.12.24, pv nr5 dt24.12.24 |