Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → MARIAN KOPSHTARI
| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 34421410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | MARIAN KOPSHTARI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 49,680 |
| Amount | 49,680 lekë |
| Invoice description | 2141044 Bl materiale hidraulike, boje etj, urdh nr201 dt11.12.24, pv i prok nen 100 000 lek nr2236/1 dt16.12.24, fat nr13/2024 dt16.12.24, fh nr128 dt16.12.24, pv nr2301/1 dt16.12.24 |