Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → Genti 001
| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 12521130022025 |
| 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 315,005 |
| Amount | 315,005 lekë |
| Invoice description | 2113002 Ndermarja e Sherbimit te Mirembajtjes Roskovec Blerje materiale per KUZ nr Llagj. Limallaret+Toskollaret Suk.2,Kontrata nr.527 dt.28.05.2025,Fatura nr.356 dt.24.10.2025, P-Verb. dt.24.10.2025,F-H nr.47 dt.24.10.2025 |