Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → "SHENDELLI"
| Executed | 21.07.2021 |
|---|---|
| Registered | 19.07.2021 |
| Invoice | 19421310122021 |
| 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 2,642,058 |
| Amount | 2,642,058 lekë |
| Invoice description | PAGESE PER RERE BITUMINOZE CAKULL GURE UP NR 565 RREGJ 2.3.2021 NJOF FIT NR565/2 REGJ DT 6.5.2021,FORM SIG KONR DT11.5.21, KONT NR 76/2 RREGJ DT 21.5.2021,PV MARJEDORZ. DT13.07.2021,FAT NR 37/2021 DT29.06.2021,HYRJENR11DT.29.6.2021 |