Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → Ilir Kaso
| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 24721410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | Ilir Kaso |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,165,999 |
| Amount | 2,165,999 lekë |
| Invoice description | 2141044 Blerje pajisje zyre + 5% garanci, kont 1565 dt11.09.24, up 1037 dt17.07.24, njshk 15163/2 dt23.07.24, bul fit nr 56 dt02.09.24,fat nr 24/2024 dt07.10.24, fh nr81 dt07.10.24, pv nr1457/1 dt07.10.24 |