Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → KLARON SH.P.K
| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 38321310122021 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | KLARON SH.P.K |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 834,000 |
| Amount | 834,000 lekë |
| Invoice description | ZBUKURIME PER FESTAT U.PROK NR 30 DT 02.12.2021,FTESE PER OF 03.12.2021,NJOFT FITUS 06.12.2021 KONTRATE NR 235/5 DT 10.12.2021 ,P-V MARJE DORZIM DT 28.12.2021 FAT DT 29.12.2021 HYRJA NR.37 DT 29.12.2021 NGA ND.SHER.PUBLIKE MK |