Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → LUFAPRINT
| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 27721410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | LUFAPRINT |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 253,704 |
| Amount | 253,704 lekë |
| Invoice description | 2141044 Mirembajtje objekti, kont nr 1478 dt02.09.24, up nr121 dt18.07.24, ft of nr1226/13 dt15.08.24, klas perf dt 16.08.24, njof fit dt 22.08.24, fat nr247/2024 dt15.11.24, pv dt 15.11.24, sit nr1 dt15.11.24 |