Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → Marjola Haxhiraj
| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 31621410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 489,240 |
| Amount | 489,240 lekë |
| Invoice description | 2141044 Blerje vegla pune, up nr179 dt12.11.24, ft of nr2033/1 dt18.11.24, klas perf dt 19.11.24, njof fit dt 21.11.24, fat nr45/2024 dt02.12.24, fh nr113 dt02.12.24, pv nr2125/1 dt02.12.24 |