Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → BREGU COMPANY
| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 2421130022026 |
| Institution | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 742,800 |
| Amount | 742,800 lekë |
| Invoice description | 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje materiale D.P nr.2799 fatura nr.133 dt.27.11.2025, f-h nr.53. dt.27.11.2025, Procesverbal dt.27.11.2025 |