Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → Genti 001
| Executed | 23.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 13721130022025 |
| 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 1,600,000 |
| Amount | 1,600,000 lekë |
| Invoice description | Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Ndertim KUZ Xhokaj Fshati Strum Diferenc fature, kontrata nr.526 dt.28.05.2025, Fatura nr.404 dt.04.12.2025, P-Verb dt.04.12.2025, F-H nr.55 dt.04.12.2025 |