Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) → WATER GOLD
| Executed | 19.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 23310260012023 |
| Institution | Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001 |
| Beneficiary | WATER GOLD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 88,686 |
| Amount | 88,686 lekë |
| Invoice description | MTM 1026001,rimbursim Due-mari TVSH, urdher 149 dt 03.05.2023, ligji 138/2016, memo 2876 dt 03.05.2023,kontrate 358 Due AMri 2021 EE 04, permbledhese fatura dt 15.05.2023, fatura nr 154, 155, 156 dt 18.03.2023 |