Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → JETMIR ÇEL SMAKAJ
| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 31521410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | JETMIR ÇEL SMAKAJ |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 349,080 |
| Amount | 349,080 lekë |
| Invoice description | 2141044 Bl vegla pune per sherb e pastrimit, up 178 dt11.11.24, ft of nr2109 dt25.11.24, klas perf + njof fit dt 26.11.24, fat nr18/2024 dt02.12.24, fh nr115;115/1 dt02.12.24, pv nr2159/1 dt02.12.24 |