Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) → LAND & CO
| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 7410870132022 |
| 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 145,000 |
| Amount | 145,000 lekë |
| Invoice description | 1087013, ASIG , 602- shpenzime mirembajtje rrjeti , kontr nr 334/5 dt 11.11.2019 ft nr 12 dt 8.04.2022 memo nr 9/3 dt 8.04.2022 |