Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → ARDIT - 06
| Executed | 05.11.2020 |
|---|---|
| Registered | 04.11.2020 |
| Invoice | 30221310122020 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | ARDIT - 06 |
| Branch | Mallakaster |
| Category | Uniforma dhe veshje te tjera speciale 726,932 |
| Amount | 726,932 lekë |
| Invoice description | PAGESE PER RROBA PUNE MATERJALE LOGJISTIKE TETOR 2020 U.P NR 23 DT 22.09.2020 NJOF. FITUESI DT 15.10.2020 KONTRATA NR.246/3 REGJ DT 16.10.2020 FAT NR.43 DATE 19.10.2020 SERI 88663293 HYRJE NR 73 DT 19.10.2020 MAR DOR DT 19.10.2020 |