| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 33821410442026 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | A.ARENS |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,614,421 |
| Amount | 2,614,421 Albanian lekë |
| Invoice description | 2141044 N.SH.P.P. lot II blerje zhavor bordura tuba pllaka derrasa, kont 2 dt 10.2.26, mk 1331/16 dt 24.9.25, pv 24.8.26, fat 211/2026 dt 24.8.26, fh 89 dt 24.8.26 |