Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → "SHENDELLI"
| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 34621310122021 |
| 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 1,753,853 |
| Amount | 1,753,853 lekë |
| Invoice description | PAGESE PER RERE BITUMINOZE LIK I PJES 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 . DT018 .10.2021.FAT NR 69/2021 DT18 .10.21,HYRJENR34DT48.10.21 |