Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → C L A S S I C
| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 32210051312024 |
| Institution | Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makina 4,380,000 |
| Amount | 4,380,000 lekë |
| Invoice description | 1005131 D.Sh.P.A. 2024 - blerje mjete transporti rrugor, kontrate ne vazhdim nr 161/6 dt 14.10.24, fature nr 514 dt 23.10.24, FH nr 12 dt 23.10.2024, akt marrje ndorezim dt 23.10.2024 |