| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 12621410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,120,000 |
| Amount | 15,120,000 lekë |
| Invoice description | 2141044 Bl mat per rehabilitimin dhe miremb e rrjetit ekzistues, kont nr 1004 dt11.06.24,up 435 dt27.03.24, njshk 6296/2 dt04.04.24, bul fit 27/27.05.24, fat 209/2024 dt09.07.24,fh 32;32/1;32/2 dt09.07.24,pv 1166/09.07.24 |