Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → "KARL GEGA KONSTRUKSION"
| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 9421410442025 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 114,304 |
| Amount | 114,304 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 nr10/2025 dt03.04.25, sit nr3.1 dt03.04.25, pv dt03.04.25 |