Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → "KARL GEGA KONSTRUKSION"
| Executed | 11.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 3421410442025 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 91,200 |
| Amount | 91,200 lekë |
| Invoice description | 2141044 Sherb pastr Zon Lindore, Kontr 20650 dt. 29.12.23, Amend kont 20650/1 dt29.12.23, fat nr1/2025 dt10.01.25, sit nr11 dt10.01.25, pv dt10.01.25, shk nr29 dt06.01.25 |