Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → GP
| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 2721130022026 |
| Institution | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002 |
| Beneficiary | GP |
| Branch | Fier |
| Category | Karburant dhe vaj 286,969 |
| Amount | 286,969 lekë |
| Invoice description | 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, blerje Vaj filtra D.P nr.22748 fatura nr.02 dt.16.02.2026, f-h nr.04. dt.16.02.2026, Procesverbal dt.16.02.2026 |