Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → BYLYS 2003
| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 36421310122024. |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | BYLYS 2003 |
| Branch | Mallakaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 581,256 |
| Amount | 581,256 lekë |
| Invoice description | NShP Mallakaster 2131012,Blerje granit dhe rere,U.P nr 1 dt 23.04.23,njo fit 25.04.24,formular of 25.04.24,kontrat nr 61/3 dt 03.05.24,fatur 279/2024 dt 27.11.24,hyrje 57/1 dt 27.11.24,pv dorezim 27.11.24 |