Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → FREDERIK SHIROKA
| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 33221410442026 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | FREDERIK SHIROKA |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 153,998 |
| Amount | 153,998 Albanian lekë |
| Invoice description | 2141044 Mbikqyrje Investim ne rehabilitimin ndricim rruge Ethem Kazazi, kont 1267/2 dt 16.6.26, up 90 dt21.4.26, njshk 908/2 dt28.4.26 bul 39 dt 15.6.26, fat nr32/2026 dt29.07.26, akt kol dt17.08.26, cert perkoh nr1848/2 dt17.08.26 |