Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → "KARL GEGA KONSTRUKSION"
| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 4521410442025 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 4,774,368 |
| Amount | 4,774,368 lekë |
| Invoice description | 2141044 Sherb pastrimit per BSH zona lindore, kont 3, nr2406 prot dt.31.12.24, MK 11182/14 dt17.10.23 (36M), amend kont nr2406/1 dt31.12.24, fat nr03/2025 dt07.02.25, sit nr1 dt07.02.25, pv dt07.02.25 |