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 | 2821130022026 |
| Institution | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, blerje Leter format D.P nr.22752 fatura nr.14 dt.17.02.2026, f-h nr.05. dt.17.02.2026, Procesverbal dt.17.02.2026 |