| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 32021410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | LAÇAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 4,009,190 |
| Amount | 4,009,190 lekë |
| Invoice description | 2141044 Loti I - Mir e skemes ujitese KU33 Nja Berdice, up 930/28.06.24, njshk nr13753/19 dt13.09.24, bul 63/23.09.24, kont 1663 dt27.09.24, fat 09/2024 dt06.12.24, rap tek + sit nr1 dt06.12.24 |