Aparati Zyres Admin.Buxh.Gjyqesor (3535) → NDERMARJA INDUSTRIALE NR 1
| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 53310290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | NDERMARJA INDUSTRIALE NR 1 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1029001 K.L.GJ. 2025 - shpenz materiale & sherb operative, kontr nr 249 dt 14.07.2020 ne vazhd, pv dt 14.10.2025, fat nr 296/2025 dt 16.10.2025 |