Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → "KARL GEGA KONSTRUKSION"
| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 32821410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 2,622,838 |
| Amount | 2,622,838 lekë |
| Invoice description | 2141044 Sherb pastr Zon Lindore, Kontr 20650 dt. 29.12.23, Amend kont 20650/1 dt29.12.23, fat nr61/2024 dt11.12.24, sit nr10 dt11.12.24, pv dt 11.12.24 |