Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) → LAND - CO
| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 14510870132025 |
| 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 per mirmb perjodike te rrjetit , Kontr ne vazhd 248/8 dt 14.5.2024 , ft nr.16 dt 21.8.25 , raporti sherb Korrik 2025 |