Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → "SHENDELLI"
| Executed | 28.08.2020 |
|---|---|
| Registered | 27.08.2020 |
| Invoice | 19121310122020 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | "SHENDELLI" |
| Branch | Mallakaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,230,000 |
| Amount | 1,230,000 lekë |
| Invoice description | PAGESE PER CAKULL GURORE FAT.KORRIK 2020 U.P NR.1093 REGJ DATE 27.05.2020 NJOF.FIT NR.1093/5 REGJ DT 20.07.2020 KONTRATA NR.206 REGJ DT 28.07.2020 FAT NR.25 DT 31.07.2020 SERI 90297075 HYRJE NR.25/1DT 31.07.2020 MAR DORZ DT 31.07.2020 |