Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → ERVIN LUZI
| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 8021130022024 |
| Institution | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002 |
| Beneficiary | ERVIN LUZI |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,009,020 |
| Amount | 1,009,020 Albanian lekë |
| Invoice description | 2113002 Ndermarja e Sherbimeve komunale Roskovec, blerje materiale per ndricim rrugor D.P 32667 kontrata nr.2470 dt.04.04.2024, fatura nr.223/2024 19.07.2024, F-H nr.20 dt.19.07.2024 |