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660,960 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)"SHENDELLI"

Payment record

Executed21.07.2021
Registered19.07.2021
Invoice20121310122021
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
Beneficiary"SHENDELLI"
BranchMallakaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 660,960
Amount660,960 lekë
Invoice descriptionPAGESE PER RERE BITUMINOZE LIK I PJESSH 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 MARJEDOREZ MAT. DT 07.07.2.FAT NR 44/2021 DT07.07.2021,HYRJENR18DT07.07.21