| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 14421410442026 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,400,000 |
| Amount | 17,400,000 Albanian lekë |
| Invoice description | 2141044 N.SH.P.P blerje mat rehabilitim dhe mirembajtje rrjeti kont 378/13 dt15.4.26 up 37 dt12.2.26 njshk 378/2 dt24.2.26 bul 26 dt 14.4.26 fnj kont nenshk 15.4.26 pv fond lim 10.2.26, fat 96/2026 dt 4.5.26 fh 13, 13/1 dt 4.5.26 pv 4.5.26 |