Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → UNITEC-STUDIO
| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 22110051312025 |
| Institution | Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131 |
| Beneficiary | UNITEC-STUDIO |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 184,441 |
| Amount | 184,441 lekë |
| Invoice description | 1005131 DSHPA- mbikqyrje punimesh mirmbajtje kanalit te peshkut, up nr 3 dt 19.02.25, ftese of nr 122/3 dt 11.03.25, njoft fit dt 17.03.25, cert marrje dorzim punime dt 30.06.25, fat nr 73 dt 7.7.25 |