| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 48721410442025 |
| 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 2,992,740 |
| Amount | 2,992,740 lekë |
| Invoice description | 2141044 Loti II blerje zhvaorr,borduretj, mvk 1331/16 dt 24.20.9.25, u prok 116dt 24.06.25,up171dt 12.08.25, njfshk 1331/2dt 14.07.25, bul 51 dt 15.09.25,knjkn 1331/19 , kntr 1331/17dt29.09.25,fat 507/25,pvb,f-h 147,147/1 dt 26.12.2025 |