Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) → MENI
| Executed | 22.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 51910260012025 |
| Institution | Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 717,410 |
| Amount | 717,410 lekë |
| Invoice description | 1026001 MTM sherb lyerje ambj MTM. Urdh prok 217 dt 16.06.2025, ftese oferte 4143/2 dt 16.06.2025, njoftim fituesi dt 19.06.2025, kontrate vazhd 4143/4 dt 24.06.2025, fatura 22 dt 08.07.2025, PV marr dorzim dt 08.07.2025 |