Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) → WATER GOLD
| Executed | 12.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 22210260012023 |
| Institution | Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001 |
| Beneficiary | WATER GOLD |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 276,000 |
| Amount | 276,000 lekë |
| Invoice description | MTM 1026001, pritje percjellje, memo 1622/7 dt 24.03.2023, urdher 1622/6 dt 13.03.2023, fature 187 dt 23.03.2023, mmeo 1622/1 dt 13.03.2023, liste pjesmarrje |