Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → Proximus
| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | T5921130022026 |
| Institution | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002 |
| Beneficiary | Proximus |
| Branch | Fier |
| Category | Uniforma dhe veshje te tjera speciale 354,000 |
| Amount | 354,000 lekë |
| Invoice description | 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec,D.P nr.52771 Blerje uniforma pune, U.P nr.10, Procesverbal dt.06.03.2026, fatura nr.166/1 dt.06.03.2026 F-H nr.07 dt.06.03.2026 |