| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 38921410442025 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 8,913,600 |
| Amount | 8,913,600 lekë |
| Invoice description | 2141044 N.SH.P.P., Materiale per rritjen e sist te ndric, u p 191 dt 20.08.25, njfshk1778/2 dt 26.08.25,bul 58 dt 13.10.25, frm kontr nenshk 1778/15 dt 13.10.25, kontr 1778/13 dt 13.10.25, fat 336/2025, f-h 132, pvb mrr drz, dt 29.10.2025 |