Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) → LAND & CO
| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 30610870132024 |
| 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-shpenz mirmbatje periodike te rrjetit NENTOR 24 , kont vazh nr.248/8 dt14.5.24 , ft nr.28 dt 10.12.24 , raporti NENTOR 24 |