| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 4121360232025 |
| Institution | Ndërmarrja e Parqeve dhe Rekreacionit (1529) 2136023 |
| Beneficiary | "JONI" |
| Branch | Pogradec |
| Category | Sherbime te tjera 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 2136023,Ndermarrja e Parqeve dhe Rekreacionit lik sherbim per prerjen e drureve te demtuar ne Pogradec, Ub nr.2 dt 18.3.20254, pv ofertave 67/6 dt 19.3.2025, Fatura nr.2+situacion nr.67/9+akt marje ne dorezim dt 28.3.2025. |