Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → Besjana Likaj
| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 6021130022025 |
| Institution | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - fotokopje 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2113002 Ndermarja e Sherbimeve te mirembatjes Roskovec Blerje Emergjente, Kerkese per blerje nr.469 dt.20.05.2025, Fatura tat.nr.06 dt.04.04.2025, Procesverbal M.D dt.04.06.2025, F-H nr.26 dt.04.06.2025 |