Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) → LAND & CO
| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 2510870132025 |
| Institution | Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) 1087013 |
| Beneficiary | LAND & CO |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 476,400 |
| Amount | 476,400 lekë |
| Invoice description | 1087013 - ASIG 2025 , shpenzime mirmbatje periodike te rrjetit , kont vazh nr.248/8 dt 14.5.24 , memo nr.101/1 dt 10.2.25 , ft nr.3 dt 10.2.25 , raporti janar 2025 |