Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) → KUMRIA 1
| Executed | 18.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 2910061592023 |
| Institution | Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 1006159 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 485,988 |
| Amount | 485,988 lekë |
| Invoice description | 1006159 Q.G.T.K.Rr Elbasan, Sherbim Roje Prill Up nr.42/4 dt 08.03.2022, NJf nr.42/35 dt 11.05.2022, kontrate nr.42/38 dt 18.05.2022, Amendim kontrate nr.127 dt 29.09.2022 fat nr.114/2023 dt 30.04.2023 |