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3,450,712 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)"KARL GEGA KONSTRUKSION"

Payment record

Executed19.06.2025
Registered18.06.2025
Invoice18021410442025
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
Beneficiary"KARL GEGA KONSTRUKSION"
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 3,450,712
Amount3,450,712 lekë
Invoice description2141044 Sherb pastrimit per BSH zona lindore, kont 3, nr2406 prot dt.31.12.24, amend kont nr2406/1 dt31.12.24, fat nr 17/2025 dt09.06.25, sit nr 5 dt09.06.25, pvb dt09.06.25