Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → EVEREX
| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 40410051312025 |
| Institution | Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131 |
| Beneficiary | EVEREX |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,400 |
| Amount | 80,400 lekë |
| Invoice description | 1005131 DSHPA- blerje materiale pastrimi dezinfektimi, up nr 20 dt 05.12.2025, ft of nr 388/1 dt 05.12.2025, njoft fit dt 12.12.25, fat nr 23 dt 23.12.25, fh nr 16 dt 23.12.25, pv dt 23.12.25 |