| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 46721410442025 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | HEST |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8,220,720 |
| Amount | 8,220,720 lekë |
| Invoice description | 2141044 N.SH.P.P. Blerje materi elektr per rehab e ndric te aks rrug Shkd-Mes, Up 185 dt 18.08.25,njshk 1762/2 dt 22.08.25,bul 75 dt 02.12.25,f jnkn 1762/18 dt 09.12.2025, kontr 1762/17 dt 09.12.25,fat13/2025,f-h 142,pvb1762/12dt22.12.2025 |