| Executed | 19.11.2024 |
|---|
| Registered | 18.11.2024 |
|---|
| Invoice | 20610140102024 |
|---|
| Institution | Burgu 302 Tirane (3535) 1014010 |
|---|
| Beneficiary | Ina Muça |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
96,000 |
|---|
| Amount | 96,000 lekë |
|---|
| Invoice description | 1014010 B M Peza,lik Blerje materiale per mirembajtje rruge, up nr 4737/2 dt 5.11.2024 ft oferte nr 4737/3 dt 5.11.2024 njof fituesi dt 6.11.2024 ft nr 37/2024 dt 12.11.2024 fh nr 86 dt 12.11.2024 pv nr 4737/5 dt 12.11.2024 |
|---|