Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) → NAZERI - 2000
| Executed | 15.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 6710061592020 |
| Institution | Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 1006159 |
| Beneficiary | NAZERI - 2000 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 168,543 |
| Amount | 168,543 lekë |
| Invoice description | QGTKR sherbim roje kontrate nr 51\23 dt 17.06.2019 MK 51\22 dt 17.06.2019 UP 51\3 02.05.2019 Pv 71 13.06.2019 fat 0693 dt 16.06.2020 seri 360846740 |