Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → "KARL GEGA KONSTRUKSION"
| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 6921410442025 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 2,049,743 |
| Amount | 2,049,743 lekë |
| Invoice description | 2141044 Sherb pastrimit per BSH zona lindore, kont 3, nr2406 prot dt.31.12.24, amend kont nr2406/1 dt31.12.24, fat nr6/2025 dt10.03.25, sit nr2 dt10.03.25, pv dt10.03.25 |