Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → ALBANA KASMI
| Executed | 02.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 21621310122020 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | ALBANA KASMI |
| Branch | Mallakaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 828,000 |
| Amount | 828,000 lekë |
| Invoice description | MATERIALE HIDRAULIKE DHE MJETE PUNE U.P NR17,DT07.08.2020.NJOF FIT. DT13.08.2020 KONTRATA NR 223 DT 17.08.2020 PV MAR DOREZIM DT. 18.8.2020.TVSH NR13 DT 18/08/2020 SERI 45119465.HYRJE NR45 DT 18/08/2020 |