Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → ALKO IMPEX CONSTRUCTION
| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 211410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 9,500,897 |
| Amount | 9,500,897 lekë |
| Invoice description | 2141044 Ndermarrja e sherbimeve dhe puneve publike. Shrb I pastrimit per Bashkine Shkoder Zona Qendrore, ub 26895, kontr 20648 dt 29.12.23 (01.01.2024-30.04.2024), fat 24/2024 dt 13.02.2024, sit nr 1 dt 13.02.2024, pvb dt 13.02.2024 |