Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → "EUROCOM"
| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 17510141002024 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | "EUROCOM" |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1014100 Drej Pergj Sherb Prv 2024, sherbim riparime kamerash, procesverbal emergjence nr 549/2 dt 25.3.2024 ft nr 46 dt 25.3.2024 |