Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → SEZON DEKOR
| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 43621410442025 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | SEZON DEKOR |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 3,954,600 |
| Amount | 3,954,600 lekë |
| Invoice description | 2141044 NSHPP, Blerje aksesor dekori per festat e fundvitit, u prok 257 dt 13.10.25, njfshk 2234/2 dt 16.10.25,bul fit 71 dt 17.11.25, fkntr nen 2234/12 dt 19.11.25, kontr 2234/10dt19.11.25,fat 260/25,f-h 136,136/1,pvb dt 26.11.2025 |