Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → VELLEZERIT KUKA
| Executed | 09.06.2020 |
|---|---|
| Registered | 08.06.2020 |
| Invoice | 5221130022020 |
| 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 - konstruksione te rrugeve 1,565,551 |
| Amount | 1,565,551 lekë |
| Invoice description | MATERIALE PER ND E SHERB PUBLIKE RROSKOVEC KNTR 5 DT 11/03/2019,FAT 21/11/2019 SERI 64894391 |