Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → "KARL GEGA KONSTRUKSION"
| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 28021410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 2,738,208 |
| Amount | 2,738,208 lekë |
| Invoice description | 2141044 Sherb pastr Zon Lindore, Kontr 20650 dt. 29.12.23, fat nr 58/2024 dt15.11.24, sit nr9 dt15.11.24, pv dt 15.11.24 |