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465,822 lekë

Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → LIGUS

Payment record

Executed19.12.2022
Registered16.12.2022
Invoice7221130022022
InstitutionNdermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002
BeneficiaryLIGUS
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 465,822
Amount465,822 lekë
Invoice descriptionMATERIALE NDERTIMI PER ND. E SHERBIMEVE DHE MMBAJTJES ROSKOVEC

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2022 Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) BAÇI - EL 2003 SH.P.K 2,000,000