Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → Tauland Rystemi
| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 1221130022026 |
| Institution | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002 |
| Beneficiary | Tauland Rystemi |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Kerkes blerje dt29.01.2026, Fatura nr.05 dt.10.02.2026, procesverbali dt.10.02.2026 |