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94,045 lekë

Agjencia e Puneve Publike dhe Mirembajtjes (2026)ANTON MARKU (L03817203B)

Payment record

Executed29.06.2023
Registered27.06.2023
Invoice5221330062023
InstitutionAgjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006
BeneficiaryANTON MARKU (L03817203B)
BranchMirdite
Category Te tjera materiale dhe sherbime speciale 94,045
Amount94,045 lekë
Invoice description2133006 APPM TELEFON INTERNET FAT 64/2023 DT 25.04.2023,PROCES VERBAL DIFEKTIMI DT 13.11.2022POROCES VERBAL RAST EME4RGJENCE DT 25.04.2023,F-H NR 18 DT 25.04.2023.