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6,466,200 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → MUCA

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice1421310122023
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryMUCA
BranchMallakaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 6,466,200
Amount6,466,200 lekë
Invoice descriptionNSHP Mallakaster,Materiale te ndryshme U.Prok 21 dt 17.8.22,Fituesi 21.11.2022,Formulari ofertes Ekonomike,Sigurimi kontrates 30.11.2022,Kontrata 124/3 dt 27.12.2022,Fature Nr.10581/2022 dt 27.12.22,Marja dorezim 27.12.22,Hyrje 28.12.22