Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → Alpest
| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 2221130022026 |
| Institution | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002 |
| Beneficiary | Alpest |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 239,102 |
| Amount | 239,102 lekë |
| Invoice description | 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje vegla pune D.P nr.15085 fatura nr.21 dt.07.04.2025, f-h nr.17. dt.07.04.2025, Procesverbal dt.07.04.2025 |