Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → ALKO IMPEX CONSTRUCTION
| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 6021410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 9,873,640 |
| Amount | 9,873,640 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 51/2024 dt 09.04.2024, sit nr 3 dt 09.04.2024, pvb dt 09.04.2024 |