Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → Genti 001
| Executed | 28.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 12021130022025 |
| Institution | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002 |
| Beneficiary | Genti 001 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,182,000 |
| Amount | 1,182,000 lekë |
| Invoice description | 2113002 Ndermarja e Sherbimeve dhe mirembajtjes Roskovec, Blerje materiale "Ndertim KUZ ne Lagj. Limallar-Toskollar,Kontrata nr.527 Fatura nr.320 dt.24.09.2025 procesverbali dt.24.09.2025, F-H nr.43 dt.24.09.2025 |