Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → Progres Shkodra
| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 46621410442025 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | Progres Shkodra |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,507,100 |
| Amount | 2,507,100 lekë |
| Invoice description | 2141044 N.SH.P.P., Mirembatje e skemes ujitese Gur i Zi, kontr 1739/17 dt 27.10.2025, fat 37/2025 dt 22.12.2025, sit perfnd dt 22.12.2025,pvb 2835 dt 22.12 fat nr 11/2025 dt. 12.08.2025, sit nr perfnd dt. 12.08.2025, pv nr 2 dt. 12.08.2025 |