Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → S.M.O.UNION
| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 24021410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | S.M.O.UNION |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,682,668 |
| Amount | 3,682,668 lekë |
| Invoice description | 2141044 Mirembajtje rruge trot ne qytet, kontr 20575 dt 29.12.23, Amend kontr nr 3329 dt 15.02.24, fat nr 15/2024 dt15.10.24, sit nr 4 dt 15.10.24, pv dt 15.10.24 |