Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → LENI-ING
| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 14921410442026 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | LENI-ING |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 508,656 |
| Amount | 508,656 lekë |
| Invoice description | 2141044 rikons ura fshatin turistik Theth projektim kon 244/8 dt11.3.26 fat 18/2026 + pv perk 244/12 dt21.4.26 pv fill 244/10 dt23.3.26 up 26 dt2.2.26 fo 244/1 dt27.2.26 kp 2.3.26 njf 3.3.26 kont nenshk 11.3.26 fond lim 205/1 dt28.1.26 |