Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → Qamil Doka
| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 48121410442025 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | Qamil Doka |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 532,800 |
| Amount | 532,800 lekë |
| Invoice description | 2141044 N.SH.P.P.Blerje llampa cilindrike LED, up 318 dt 15.12.2025,ft ofr 2757/1 dt 18.12.2025,klas prfd dt 22.12.25,njf dt 23.12.2025,fat 62/25 dt 29.12.25,f-h 151 dt 29.12.25,pvb 2869/1 dt 29.12.25 |