Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) → MENI
| Executed | 12.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 42610260012024 |
| Institution | Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 933,502 |
| Amount | 933,502 lekë |
| Invoice description | 1026001 MTM sherb mirmb e lyerje ambjent MTM. Urdh prok 1413/1 dt 25.03.2024, ftese oferte 1413/2 dt 25.03.2024, njoft fituesi dt 27.03.2024, kontrate 1413/4 dt 08.04.2024, fature 3 dt 18.04.2024, PV marr dorz dt 18.04.2024, sit dt 18.04.24 |