Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → BESIM KAMBERI
| Executed | 14.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 14921130022025 |
| Institution | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002 |
| Beneficiary | BESIM KAMBERI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - pyje 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje Pem dekurative U.P nr.92,PVB M.D dt.18.11.2025, Fatur0 nr.144. dt.18.11.2025 F-H nr.51.dt.18.11.2025 |