Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → Progres Shkodra
| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 32321410442026 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | Progres Shkodra |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,910,340 |
| Amount | 1,910,340 lekë |
| Invoice description | 2141044 N.SH.P.P mirembajtje skemes ujitese Gur i Zi Juban lot II kon 1090/22 dt13.7.26 up 112/14.5.26 njshk 1090/2/22.5.26 nj kon 1090/26 dt13.7.26 bul 45/13.7.26 fond lim 331/2 dt7.5.26 fat 19/2026 + sit1 + pv 1 dt 12.8.26, pv fill 14.7 |