Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → "KARL GEGA KONSTRUKSION"
| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 24821410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,245,295 |
| Amount | 3,245,295 lekë |
| Invoice description | 2141044 Sherb pastr Zon Lindore, Kontr 20650 dt. 29.12.23, Amend kont 20650/1 dt29.12.23, fat nr56/2024 dt18.10.24, sit nr 8 dt18.10.24, pv dt 18.10.24 |