Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → NATASHA VASKA
| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 31421410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | NATASHA VASKA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 600,000 |
| Amount | 600,000 Albanian lekë |
| Invoice description | 2141044 Blerje vegla pune per sherb e gjelberimit, up nr176 dt08.11.24, ft of nr2001/1 dt12.11.24, klas perf dt13.11.24, njof fit dt20.11.24, fat nr80/2024 dt02.12.24, fh nr114 dt02.12.24, pv nr2126/1 dt02.12.24 |