Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → Progres Shkodra
| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 30521410442025 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | Progres Shkodra |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,496,883 |
| Amount | 2,496,883 lekë |
| Invoice description | 2141044 N.SH.P.P., Mirembatje e skemes ujitese loti II , u prok 63 dt 01.04.2025, njfsh 654/2 dt 09.04.2025, bul 28 dt 02.06.2025, kon 654/19 dt 03.06.2025, fat nr 11/2025 dt. 12.08.2025, sit nr perfnd dt. 12.08.2025, pv nr 2 dt. 12.08.2025 |