| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 35521410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | LAÇAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,286,154 |
| Amount | 2,286,154 lekë |
| Invoice description | 2141044 Loti I - Mirembajtje e skemes ujitese KU33 Nja. Berdice, kont nr 1662 dt27.09.24, fat nr13/2024 dt26.12.24, rap teknik + sit perf + pv dt 26.12.24 |