Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → LIQENI VII
| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 32221410442026 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | LIQENI VII |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,587,600 |
| Amount | 1,587,600 lekë |
| Invoice description | 2141044 N.SH.P.P mirembajtje skemes ujitese Bardhaj Bleran lot1, kont 1090/21 dt13.7.26 up 112 dt14.5.26 njshk 1090/2 dt22.5.26 form kont nenshk 1090/24 dt13.7.26 bul 45 dt13.7.26 fond lim 331/2 dt7.5.26 fat 84/2026 +sit1+pv1 dt12.8.26 |