Ndermarja e punetoreve nr. 2 (3535) → ELECTRICAL POWER ENGINEERING
| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 216221011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ELECTRICAL POWER ENGINEERING |
| Branch | — |
| Category | Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 5,629,800 |
| Amount | 5,629,800 lekë |
| Invoice description | 2101155,DPRRNP-BLERJE MAT per mirembajtje rrjeti ndricimi mk nr 3803/12 dt 18.12.2024 kont nr 2291/3 dt 08.06.2026 ft nr 53/2026 dt 17.07.2026 fh nr 6 dt 17.07.2026 pv mmd dt 17.07.2026 |