Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → Telia Kurti
| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 6221130022026 |
| Institution | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002 |
| Beneficiary | Telia Kurti |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 1,144,800 |
| Amount | 1,144,800 lekë |
| Invoice description | 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje Pjese konteiner ,kontrata nr.625, Procesverbal dt.16.06.2026, fatura nr.28 dt.16.06.2026 F-H nr.25 dt.16.06.2026 |