Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → SARK
| Executed | 17.02.2021 |
|---|---|
| Registered | 16.02.2021 |
| Invoice | 1321130022021 |
| Institution | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002 |
| Beneficiary | SARK |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 666,725 |
| Amount | 666,725 lekë |
| Invoice description | MATERIALE PER RRUG E TROTUARE KNTR 6 DT 11/03/2019,FAT 104 SERI 67881955 DT 22/08//2019 |