Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → BORIS 2019
| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 5721410442026 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 6,732,783 |
| Amount | 6,732,783 lekë |
| Invoice description | 2141044,Invest rrug e K. Mikel,Koliqi,up246 dt 08.10.25,njfshk 2191/2dt09.10.25,bul fit 73 dt 25.11.2025,fnjkn 2191/14+kontr 2191/12 dt 03.12.25, drz shesh2902+pvb fill 2902/1 dt 31.12.25,akt kl+certifik 335/1dt 6.2.26,fat 3+sit dt 2.2.26 |