Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 39521410442025 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Shkoder |
| Category | Sherbime te tjera 35,745 |
| Amount | 35,745 lekë |
| Invoice description | 2141044 N.SH.P.P. kosto per lidhje te reja kontrate me OSHE, fat 365/2025 dt 06.11.2025,pvb 2434/1 drz dt 06.11.2025, urdher i brend date 07.11.2025 |