Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → VELLEZERIT KUKA
| Executed | 03.03.2021 |
|---|---|
| Registered | 01.03.2021 |
| Invoice | 2121130022021 |
| Institution | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,971,267 |
| Amount | 1,971,267 lekë |
| Invoice description | MATERIALE PER ND. E SHERB .PUBLIKE ROSKOVEC KNTR 5 DT 11/03/2019,FAT 25 SERI 89937775 DT 308/12/2020 |