Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → DELTAREX
| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 30221410442025 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | DELTAREX |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 5,246,160 |
| Amount | 5,246,160 lekë |
| Invoice description | 2141044 N.SH.P.P. 2141044, Blerje mate per mirmb e sinjal, u p 91dt 12.05.25, njfshk1021/2 dt 11.06.25,bul39dt 28.07.25,f kontr nensh1021/15 dt 29.07.25, kontr 1021/13 dt 29.07.25, fat 20/2025 dt 19.08.25, pvb dhe sit dt 19.08.2025 |