| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 47321410442025 |
| 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 9,682,632 |
| Amount | 9,682,632 lekë |
| Invoice description | 2141044 Blerje baze mat spec per infrastr, u prok 186 dt 18.08.25, njfshk 1763/2 dt 25.08.25,bul 58 dt 13.10.25,frm i njf kontr nenshkr 1763/14dt 15.10.25, kontr 1763/12dt 15.10.25,fat 496/2025,sit perfnd,pvb ndrz dt 16.12.25 |